Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

RETAILEZ PRIVATE LIMITED hema mehra
* 94, Udyog Vihar , Phase 1, Gurgaon, Haryana 25 sood tower 4th floor, barakhamba road new
Gurgoan, Haryana, 122016 delhi
IN NEW DELHI, DELHI, 110001
IN
State/UT Code: 07
PAN No: AALCR3173P
GST Registration No: 06AALCR3173P1ZR
Shipping Address :
hema mehra
Hema
F281 Ward No2 Mehrauli New Delhi, Mehrauli
NEW DELHI, DELHI, 110030
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 405-6787742-7289110 Invoice Number : FDLC-35185
Order Date: 27.01.2023 Invoice Details : HR-FDLC-1931441115-2223
Invoice Date : 27.01.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Philips Viva Collection HD4928/01 2100-Watt Induction Cooktop
with Feather Touch Sensor and Crystal Glass Plate (Black) |
B00EDJJ7FS ( B00EDJJ7FS )
₹2,541.53 1 ₹2,541.53 18% IGST ₹457.47 ₹2,999.00
HSN:85166000
TOTAL: ₹457.47 ₹2,999.00
Amount in Words:
Two Thousand Nine Hundred Ninety-nine only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 27/01/2023, 11:08:16 Invoice Value: Mode of Payment: Credit
3dm6QW0PWG4ANXDg284P hrs 2,999.00 Card

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment

Page 1 of 1
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Digitally Signed by DS AMAZON RETAIL INDIA PRIVATE LIMITED 1

Date: 2023.02.24 04:52:24 UTC
Reason: Invoice

Sold By : Billing Address :

Amazon Retail India Private Limited hema mehra
* Ground Floor, Pulbangas Metro Station 25 sood tower 4th floor, barakhamba road new
New Delhi, Delhi, 110007 delhi
IN NEW DELHI, DELHI, 110001
IN
State/UT Code: 07
PAN No: AAPCA6346P
GST Registration No: 07AAPCA6346P1ZX
Shipping Address :
FSSAI License No. hema mehra
13319002000120 hema mehra
25 sood tower 4th floor, barakhamba road new
delhi
NEW DELHI, DELHI, 110001
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 405-6011440-0151555 Invoice Number : UDL4-225921
Order Date: 24.02.2023 Invoice Details : DL-UDL4-1014-2223
Invoice Date : 24.02.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Nutrela SOYA Chunks 1 kg | B013SAX81G ( B013SAX81G ) ₹128.58 1 ₹128.58 6% CGST ₹7.71 ₹144.00
HSN:21061000
6% SGST ₹7.71
2 Maaza Mango Drink, Original Flavour, 1.2 L PET Bottle |
B00GX9TS6O ( B00GX9TS6O ) ₹50.90 2 ₹101.80 6% CGST ₹6.10 ₹114.00
HSN:22029020
6% SGST ₹6.10
TOTAL: ₹27.62 ₹258.00
Amount in Words:
Two Hundred Fifty-eight only
For Amazon Retail India Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 24/02/2023, 10:09:16 Invoice Value: Mode of Payment: Credit
2KdJWEStyewX6QovkmrN hrs 258.00 Card

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment

Page 1 of 1
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :

Honasa Consumer Ltd hema mehra
* Ground Floor, Pulbangas metro station,, 25 sood tower 4th floor, barakhamba road new
Roshnara road, delhi
New Delhi, Delhi, 110007 NEW DELHI, DELHI, 110001
IN IN
State/UT Code: 07

PAN No: AADCH9716L

GST Registration No: 07AADCH9716L1Z6 Shipping Address :
hema mehra
hema mehra
25 sood tower 4th floor, barakhamba road new
delhi
NEW DELHI, DELHI, 110001
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 405-0788047-3205107 Invoice Number : YNGD-2467
Order Date: 24.02.2023 Invoice Details : DL-YNGD-174346471-2223
Invoice Date : 24.02.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Mamaearth Glow Serum Foundation Lotion with Vitamin C & Turmeric
for 12-Hour Long Stay- 06 Almond Glow - 30 ml Dewy Finish |
B09V36JGNM ( ME_GlowSerumFoundation_AlmondGlow )
₹431.36 1 ₹431.36 9% CGST ₹38.82 ₹509.00
HSN:33049990
9% SGST ₹38.82
TOTAL: ₹77.64 ₹509.00
Amount in Words:
Five Hundred Nine only
For Honasa Consumer Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 24/02/2023, 09:55:59 Invoice Value: Mode of Payment: Credit
1Qb7Dr7BhVtVNZPKdemb hrs 509.00 Card

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment

Page 1 of 1
Tax Invoice Order Id: OD226621859333222000 Invoice No: FA LNIR2300018826 GSTIN: 24ADFFS0819K1Z1
Order Date: 25-11-2022, 01:32 P M Invoice Date: 25-11-2022, 01:32 P M P AN: ADFFS0819K
Sold By Shipping A DDRESS Billing A ddress
SIDDHI VINAYAK WEAVES, Hema , Hema Sood towers bharkhamba road new delhi,
PLOT NO A-1/4, ROAD NO 9, GALA NO 1, HOJIWALA Sood towers bharkhamba road new del Stand in front of gate IN,
INDUSTRIAL ESTATE, SACHIN PALSANA ROAD, SURAT, hi, New Delhi - 110001, IN-DL
, Stand in front of gate IN,
SURAT - 394230 New Delhi - 110001, IN-DL

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
Kartvya Woven Kanjivaram Jacquard Saree -1 Free
HSN: 540754 | IGST: 5% 1 483.00 -0.00 460.00 23.00 483.00
MC _50_RANI | SD-123_K | IMEI/SrNo: [[]]
Shipping and Handling
1 5.00 0 4.76 0.24 5.00
Charges
TOTA L PRICE: 488.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: SIDDHI VINAYAK WEAVES,

GALA NO 1, HOJIWALA INDUSTRIAL ESTATE, PLOT NO A-1/4, ROAD NO 9, SACHIN PALSANA ROAD, SURAT, Surat, SURAT - 394230.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

SIDDHI VINAYAK WEAVES

Authorized Signature
Tax Invoice Order Id: OD426847953520483100 Invoice No: FA HQGP2300001113 GSTIN: 08AEJP D2037H1ZS
Order Date: 21-12-2022, 05:33 P M Invoice Date: 21-12-2022, 06:21 P M P AN: AEJP D2037H
Sold By Shipping A DDRESS Billing A ddress
Radha Fashion, Hema Rawat, Hema Rawat,
3/78,prahlad colony,near khandelwal dhaba , Govind genral store West vinod nagar S Govind genral store West vinod nagar Street no 8,
tonk road,sanganer, treet no 8, C-100,
JAIPUR - 302029 C -100, Opposite.atta chakki,

Opposite.atta chakki, New Delhi - 110092, IN-DL

New Delhi - 110092, IN-DL

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
Mirasa Women Kurta, P yjama & Dupatta Set
Kurta, Bottomwear & Dupatta L MI0094A | HSN: 63029900 | IGST: 12% 1 1286.00 -0.00 1148.21 137.79 1286.00
MI0094A-L | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges
TOTA L PRICE: 1286.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: Radha Fashion,

Plot No 3/78 Prahlad Colony Near Khandelwal Dhabha, Tonk Road Sanganer, JAIPUR - 302029.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

Radha Fashion
Authorized Signature
 Tax Invoice
Sold By: Bathla Teletech Pvt Ltd ,
Ship-from Address: Sunsat warehousing Pvt. Ltd., Hadbast No. 23, Village Sanpka,Tehsil Farukhnagar, District - Gurgaon, Haryana-
122503, Farukhnagar, HARYANA, India - 122503, IN-HR
GSTIN - 06AAECB9200C2Z8

Invoice Number # FAI5NE2301805713

Order ID: OD427105340819445100 Bill To Ship To

Order Date: 20-01-2023 Hema Rawat Hema Rawat
Govind genral store West vinod Govind genral store West vinod *Keep this invoice and
Invoice Date: 20-01-2023 nagar Street no 8, C-100. nagar Street no 8, C-100. manufacturer box for
PAN: AAECB9200C New Delhi 110092 Delhi New Delhi 110092 Delhi warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹

Baby Diapers Dabur Baby Super Pants | 1 741.00 -100.00 572.32 68.67 641.00
FSN: Diaper Infused with Aloe
DPRG7HWSRPQSAJMG Vera, Shea Butter &
HSN/SAC: 96190030 Vitamin E | Insta-Absorb
Technology - L
IGST: 12.0 %

Shipping And Handling Charges 1 70.00 -70.00 0.00 0.00 0.00

Total 1 811.00 -170.00 572.32 68.67 641.00

Grand Total ₹ 641.00

Bathla Teletech Pvt Ltd
Signature

Authorized Signatory

Returns Policy: At Flipkart we try to deliver perfectly each and every time. But in the off-chance that you need to return the item, please do so with the original Brand box/price
tag, original packing and invoice without which it will be really difficult for us to act on your request. Please help us in helping you. Terms and conditions apply.
The goods sold as are intended for end user consumption and not for re-sale.

Regd. office: Bathla Teletech Pvt Ltd , BATHLA TELETECH PVT LTD,Survey No 89-4-7A, Desk No. 1, 3rd Floor, St. Thomas Town, 5th Cross Road, Near Pius X Church, Kammanahali Main
Road, Bengaluru (Bangalore) Rural, Karnataka, 560084, BENGALURU URBAN, KARNATAKA - 560084

Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1