Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

S K TRADERS Trishita
* c-56 A-3,STREET NO-1,BHAJANPURA Village - Onda, Post office - Onda, Onda
SHAHDARA,NORTH EAST DELHI, near sun rise BANKURA, WEST BENGAL, 722144
public school IN
NEW DELHI, DELHI, 110053 State/UT Code: 19
IN

Shipping Address :
PAN No: ADYFS0789B Trishita
GST Registration No: 07ADYFS0789B1ZK Trishita
Village - Onda, Post office - Onda, Onda
FSSAI License No. BANKURA, WEST BENGAL, 722144
23319004000866 IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 408-9688869-3513146 Invoice Number : IN-2071
Order Date: 25.12.2023 Invoice Details : DL-1233690475-2324
Invoice Date : 25.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Organic Herbs NAGKESAR POWDER (Mesua ferrea) 50 GM | ₹190.48 1 ₹190.48 5% IGST ₹9.52 ₹200.00
B07TVGQ8KF ( OH_NAGKESR 50 )
Shipping Charges ₹57.14 ₹57.14 5% IGST ₹2.86 ₹60.00
TOTAL: ₹12.38 ₹260.00
Amount in Words:
Two Hundred Sixty only
For S K TRADERS:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 25/12/2023, 19:58:47 Invoice Value: Mode of Payment:
BlslxtX7n7VFO6K91mHZFCVrCo9ysYeUuQg hrs 260.00 UPI

*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
(Triplicate for Supplier)

Sold By : Billing Address :

S K TRADERS Vinod Kumar
*c-56 A-3,STREET NO-1,BHAJANPURA 12/13 Cable Shankar Building, 8th main Road,
SHAHDARA,NORTH EAST DELHI, near sun rise BNarayanapura
public school BENGALURU, KARNATAKA, 560016
NEW DELHI, DELHI, 110053 IN
IN State/UT Code:29

PAN No:ADYFS0789B Shipping Address :

GST Registration No:07ADYFS0789B1ZK Vinod Kumar
Dynamic QR Code: Vinod Kumar
12/13 Cable Shankar Building, 8th main Road,
BNarayanapura
BENGALURU, KARNATAKA, 560016
IN
State/UT Code:29
FSSAI License No. Place of supply:KARNATAKA
23319004000866
Place of delivery:KARNATAKA

Order Number:404-2885997-9441919 Invoice Number :IN-2070

Order Date:25.12.2023 Invoice Details :DL-1233690475-2324
Invoice Date :25.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 ORGANIC HERBS BICHHU PHAL/GARUD MUKKU |
B08137CH77 ( OH_bichu phal 200 ) ₹247.62 1 ₹247.62 5% IGST ₹12.38 ₹260.00
HSN:1211
Shipping Charges ₹57.14 ₹57.14 5% IGST ₹2.86 ₹60.00
TOTAL: ₹15.24 ₹320.00
Amount in Words:
Three Hundred Twenty only
For S K TRADERS:

Authorized Signatory
Whether tax is payable under reverse charge - No

*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
(Triplicate for Supplier)

Sold By : Billing Address :

S K TRADERS Sarthak Batra
* c-56 A-3,STREET NO-1,BHAJANPURA Room No B 210, Rajendra Prasad Hall Of
SHAHDARA,NORTH EAST DELHI, near sun rise Residence, Iit Kharagpur
public school KHARAGPUR, WEST BENGAL, 721302
NEW DELHI, DELHI, 110053 IN
IN State/UT Code: 19

PAN No: ADYFS0789B Shipping Address :

GST Registration No: 07ADYFS0789B1ZK Sarthak Batra
Dr.Shyam Batra
FSSAI License No. 57, Rooprajat Sarowar, Pal road
23319004000866 JODHPUR, RAJASTHAN, 342008
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 403-8047250-1140343 Invoice Number : IN-2069
Order Date: 25.12.2023 Invoice Details : DL-1233690475-2324
Invoice Date : 25.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 ORGANIC HERBS BHUMI AMLA POWDER 100 GM | ₹152.38 1 ₹152.38 5% IGST ₹7.62 ₹160.00
B07R7291ZK ( OH_AMLA POWDER 100 )
Shipping Charges ₹47.62 ₹47.62 5% IGST ₹2.38 ₹50.00
TOTAL: ₹10.00 ₹210.00
Amount in Words:
Two Hundred Ten only
For S K TRADERS:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 25/12/2023, 12:21:36 Invoice Value: Mode of Payment: Credit
3mDtrChJBgG329QPM80t hrs 210.00 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
(Triplicate for Supplier)

Sold By : Billing Address :

S K TRADERS MLL - BLRH SC
*c-56 A-3,STREET NO-1,BHAJANPURA 1-23/5, cst road, kranti nagar
SHAHDARA,NORTH EAST DELHI, near sun rise MANGALURU, KARNATAKA, 575012
public school IN
NEW DELHI, DELHI, 110053 State/UT Code:29
IN

Shipping Address :
PAN No:ADYFS0789B MLL - BLRH SC
GST Registration No:07ADYFS0789B1ZK MLL - BLRH SC
Dynamic QR Code: 1-23/5, cst road, kranti nagar
MANGALURU, KARNATAKA, 575012
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
FSSAI License No.
23319004000866

Order Number:407-8196446-5967508 Invoice Number :IN-2068

Order Date:25.12.2023 Invoice Details :DL-1233690475-2324
Invoice Date :25.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 ORGANIC HERBS MASOOR DAL POWDER 100 GM |
B07QCLD3XN ( OH_MASOR POWDER100 ) ₹152.38 2 ₹304.76 5% IGST ₹15.24 ₹320.00
HSN:1211
Shipping Charges ₹28.57 ₹57.14 5% IGST ₹2.86 ₹60.00
TOTAL: ₹18.10 ₹380.00
Amount in Words:
Three Hundred Eighty only
For S K TRADERS:

Authorized Signatory
Whether tax is payable under reverse charge - No

*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
(Triplicate for Supplier)

Sold By : Billing Address :

S K TRADERS Swarnalatha
* c-56 A-3,STREET NO-1,BHAJANPURA H. No. 38 b / 39a, sai darshini Opp Sai colony.,
SHAHDARA,NORTH EAST DELHI, near sun rise Pochom village, indresham.
public school HYDERABAD, TELANGANA, 502319
NEW DELHI, DELHI, 110053 IN
IN State/UT Code: 36

PAN No: ADYFS0789B Shipping Address :

GST Registration No: 07ADYFS0789B1ZK Swarnalatha
Swrnalatha
FSSAI License No. 5-11,eenadu bank, Sr chit fund Lane,
23319004000866 chandanagar, Hyd., Sri Sai diagnostics
HYDERABAD, TELANGANA, 500050
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 407-9219144-9987547 Invoice Number : IN-2064
Order Date: 23.12.2023 Invoice Details : DL-1233690475-2324
Invoice Date : 23.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 ORGANIC HERBS TAMARIND(IMLI) SEEDS POWDER 100 GM | ₹152.38 1 ₹152.38 5% IGST ₹7.62 ₹160.00
B07QW2T7C2 ( OH_IMLI100 )
Shipping Charges ₹57.14 ₹57.14 5% IGST ₹2.86 ₹60.00
TOTAL: ₹10.48 ₹220.00
Amount in Words:
Two Hundred Twenty only
For S K TRADERS:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 3Q1W69tUYYI3UlEFrE8o Date & Time: 23/12/2023, 18:04:13 hrs Invoice Value: 220.00 Mode of Payment: 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