Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

RETAILEZ PRIVATE LIMITED NCC LIMITED
* NDR Vanshil, warehouse Park LLP, C/O-SUJIT KUMAR, N4, Plot no-1488/2376,, IRC
raghudevpur, Panchla, Howrah Village Nayapalli
Kolkata, West Bengal, 711322 BHUBANESWAR, ODISHA, 751015
IN IN
State/UT Code: 21

PAN No: AALCR3173P

GST Registration No: 19AALCR3173P1ZK Shipping Address :
NCC LIMITED
NCC LIMITED
C/O-SUJIT KUMAR, N4, Plot no-1488/2376,, IRC
Village Nayapalli
BHUBANESWAR, ODISHA, 751015
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 402-6007322-7800343 Invoice Number : CCX1-491924
Order Date: 26.07.2024 Invoice Details : WB-CCX1-1931441115-2425
Invoice Date : 26.07.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Cello Cop-Pura Neer Copper Water Bottle, 1000 ML,Pack Of 1,
Copper | B08MPYW7B8 ( B08MPYW7B8 ) ₹838.39 1 ₹838.39 12% IGST ₹100.61 ₹939.00
HSN:74181022
TOTAL: ₹100.61 ₹939.00
Amount in Words:
Nine Hundred Thirty-nine only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 26/07/2024, 18:49:58 Invoice Value: Mode of Payment: Credit
1z2gFCT9gBRG9WWACUcL hrs 939.00 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 [Link]/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 :

RETAILEZ PRIVATE LIMITED SUNITA KUMARI
* GMR Airport City, Survey No. 99/1, Mamidipally C/O- Damodar Bhagat, Bhagat Niwas,
Village, Shamshabad Choybasatoli, Lower Hatia,
Hyderabad, Telangana, 500108 RANCHI, JHARKHAND, 834003
IN IN
State/UT Code: 20

PAN No: AALCR3173P

GST Registration No: 36AALCR3173P1ZO Shipping Address :
SUNITA KUMARI
NCC LIMITED
C/O-SUJIT KUMAR, N4, Plot no-1488/2376,, IRC
Village Nayapalli
BHUBANESWAR, ODISHA, 751015
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 402-7178476-7779568 Invoice Number : HYD8-1271683
Order Date: 22.07.2024 Invoice Details : TG-HYD8-1931441115-2425
Invoice Date : 24.07.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 MILTON Shine 1000 Stainless Steel Water Bottle, 900
ml, Silver | Leak Proof | Office Bottle | Sports Bottle |
Home | Kitchen | Hiking | Treking Bottle | Travel Bottle | ₹295.76 -₹14.79 6 ₹1,685.82 18% IGST ₹303.48 ₹1,989.30
B07K2L5RFJ ( B07K2L5RFJ )
HSN:73239990
TOTAL: ₹303.48 ₹1,989.30
Amount in Words:
One Thousand Nine Hundred Eighty-nine Point Three only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 1cBop2gqZLfbcJjeeFLC Date & Time: 22/07/2024, 17:24:41 hrs Invoice Value: 1,989.30 Mode of Payment: Credit 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 [Link]/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 :

RETAILEZ PRIVATE LIMITED SUNITA KUMARI
* Plot No:6C &6D, Sector A Zone B , Mancheshar C/O- Damodar Bhagat, Bhagat Niwas,
Industrial Estate, Bhubaneswar Choybasatoli, Lower Hatia,
Bhubaneswar , ODISHA, 751010 RANCHI, JHARKHAND, 834003
IN IN
State/UT Code: 20

PAN No: AALCR3173P

GST Registration No: 21AALCR3173P1ZZ Shipping Address :
SUNITA KUMARI
NCC LIMITED
C/O-SUJIT KUMAR, N4, Plot no-1488/2376,, IRC
Village Nayapalli
BHUBANESWAR, ODISHA, 751015
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 402-5428132-7356330 Invoice Number : FBBA-8152
Order Date: 22.07.2024 Invoice Details : OR-FBBA-1931441115-2425
Invoice Date : 22.07.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 MILTON Copper Charge 1000 Water Bottle, 930 ml, 1 Piece,
Copper | Leak Proof | Office Bottle | Gym Bottle | Yoga Bottle
| Home | Kitchen | Hiking | Treking Bottle | Travel Bottle | ₹713.40 -₹35.67 1 ₹677.73 6% CGST ₹40.66 ₹759.05
B0824ZFCDN ( B0824ZFCDN )
HSN:74181022
6% SGST ₹40.66
TOTAL: ₹81.32 ₹759.05
Amount in Words:
Seven Hundred Fifty-nine Point Zero Five only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 22/07/2024, 17:11:21 Invoice Value: Mode of Payment: Credit
3CdWV5vpBf6oTLcdEOWc hrs 759.05 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 [Link]/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 :

RETAILEZ PRIVATE LIMITED SUNITA KUMARI
* Plot No:6C &6D, Sector A Zone B , Mancheshar C/O- Damodar Bhagat, Bhagat Niwas,
Industrial Estate, Bhubaneswar Choybasatoli, Lower Hatia,
Bhubaneswar , ODISHA, 751010 RANCHI, JHARKHAND, 834003
IN IN
State/UT Code: 20

PAN No: AALCR3173P

GST Registration No: 21AALCR3173P1ZZ Shipping Address :
SUNITA KUMARI
NCC LIMITED
C/O-SUJIT KUMAR, N4, Plot no-1488/2376,, IRC
Village Nayapalli
BHUBANESWAR, ODISHA, 751015
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 402-5428132-7356330 Invoice Number : FBBA-8145
Order Date: 22.07.2024 Invoice Details : OR-FBBA-1931441115-2425
Invoice Date : 22.07.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 MILTON Super 1000 Stainless Steel Water Bottle, 1000 ml,
Silver | Leak Proof | Office Bottle | Gym Bottle | Home |
Kitchen | Hiking | Treking Bottle | Travel Bottle | ₹291.52 -₹14.58 1 ₹276.94 9% CGST ₹24.92 ₹326.79
B07NJJ7LDK ( B07NJJ7LDK )
HSN:73239990
9% SGST ₹24.93
TOTAL: ₹49.85 ₹326.79
Amount in Words:
Three Hundred Twenty-six Point Seven Nine only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 22/07/2024, 17:11:21 Invoice Value: Mode of Payment: Credit
3CdWV5vpBf6oTLcdEOWc hrs 326.79 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 [Link]/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 :

RETAILEZ PRIVATE LIMITED SUNITA KUMARI
* Plot No:6C &6D, Sector A Zone B , Mancheshar C/O- Damodar Bhagat, Bhagat Niwas,
Industrial Estate, Bhubaneswar Choybasatoli, Lower Hatia,
Bhubaneswar , ODISHA, 751010 RANCHI, JHARKHAND, 834003
IN IN
State/UT Code: 20

PAN No: AALCR3173P

GST Registration No: 21AALCR3173P1ZZ Shipping Address :
SUNITA KUMARI
NCC LIMITED
C/O-SUJIT KUMAR, N4, Plot no-1488/2376,, IRC
Village Nayapalli
BHUBANESWAR, ODISHA, 751015
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 402-5428132-7356330 Invoice Number : FBBA-8145
Order Date: 22.07.2024 Invoice Details : OR-FBBA-1931441115-2425
Invoice Date : 22.07.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 MILTON Super 1000 Stainless Steel Water Bottle, 1000 ml,
Silver | Leak Proof | Office Bottle | Gym Bottle | Home |
Kitchen | Hiking | Treking Bottle | Travel Bottle | ₹291.52 -₹14.58 1 ₹276.94 9% CGST ₹24.92 ₹326.79
B07NJJ7LDK ( B07NJJ7LDK )
HSN:73239990
9% SGST ₹24.93
TOTAL: ₹49.85 ₹326.79
Amount in Words:
Three Hundred Twenty-six Point Seven Nine only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 22/07/2024, 17:11:21 Invoice Value: Mode of Payment: Credit
3CdWV5vpBf6oTLcdEOWc hrs 326.79 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 [Link]/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 :

RETAILEZ PRIVATE LIMITED SUNITA KUMARI
* Plot No:6C &6D, Sector A Zone B , Mancheshar C/O- Damodar Bhagat, Bhagat Niwas,
Industrial Estate, Bhubaneswar Choybasatoli, Lower Hatia,
Bhubaneswar , ODISHA, 751010 RANCHI, JHARKHAND, 834003
IN IN
State/UT Code: 20

PAN No: AALCR3173P

GST Registration No: 21AALCR3173P1ZZ Shipping Address :
SUNITA KUMARI
NCC LIMITED
C/O-SUJIT KUMAR, N4, Plot no-1488/2376,, IRC
Village Nayapalli
BHUBANESWAR, ODISHA, 751015
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 402-5428132-7356330 Invoice Number : FBBA-8146
Order Date: 22.07.2024 Invoice Details : OR-FBBA-1931441115-2425
Invoice Date : 22.07.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 MILTON Super 1000 Stainless Steel Water Bottle, 1000 ml,
Silver | Leak Proof | Office Bottle | Gym Bottle | Home |
Kitchen | Hiking | Treking Bottle | Travel Bottle | ₹291.52 -₹14.58 1 ₹276.94 9% CGST ₹24.92 ₹326.79
B07NJJ7LDK ( B07NJJ7LDK )
HSN:73239990
9% SGST ₹24.93
TOTAL: ₹49.85 ₹326.79
Amount in Words:
Three Hundred Twenty-six Point Seven Nine only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 22/07/2024, 17:11:21 Invoice Value: Mode of Payment: Credit
3CdWV5vpBf6oTLcdEOWc hrs 326.79 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 [Link]/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 :

RETAILEZ PRIVATE LIMITED SUNITA KUMARI
* Plot No:6C &6D, Sector A Zone B , Mancheshar C/O- Damodar Bhagat, Bhagat Niwas,
Industrial Estate, Bhubaneswar Choybasatoli, Lower Hatia,
Bhubaneswar , ODISHA, 751010 RANCHI, JHARKHAND, 834003
IN IN
State/UT Code: 20

PAN No: AALCR3173P

GST Registration No: 21AALCR3173P1ZZ Shipping Address :
SUNITA KUMARI
NCC LIMITED
C/O-SUJIT KUMAR, N4, Plot no-1488/2376,, IRC
Village Nayapalli
BHUBANESWAR, ODISHA, 751015
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 402-5428132-7356330 Invoice Number : FBBA-8153
Order Date: 22.07.2024 Invoice Details : OR-FBBA-1931441115-2425
Invoice Date : 22.07.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 MILTON Super 1000 Stainless Steel Water Bottle, 1000 ml,
Silver | Leak Proof | Office Bottle | Gym Bottle | Home |
Kitchen | Hiking | Treking Bottle | Travel Bottle | ₹291.52 -₹14.58 1 ₹276.94 9% CGST ₹24.92 ₹326.79
B07NJJ7LDK ( B07NJJ7LDK )
HSN:73239990
9% SGST ₹24.93
TOTAL: ₹49.85 ₹326.79
Amount in Words:
Three Hundred Twenty-six Point Seven Nine only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 22/07/2024, 17:11:21 Invoice Value: Mode of Payment: Credit
3CdWV5vpBf6oTLcdEOWc hrs 326.79 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 [Link]/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 :

RETAILEZ PRIVATE LIMITED SUNITA KUMARI
* Plot No:6C &6D, Sector A Zone B , Mancheshar C/O- Damodar Bhagat, Bhagat Niwas,
Industrial Estate, Bhubaneswar Choybasatoli, Lower Hatia,
Bhubaneswar , ODISHA, 751010 RANCHI, JHARKHAND, 834003
IN IN
State/UT Code: 20

PAN No: AALCR3173P

GST Registration No: 21AALCR3173P1ZZ Shipping Address :
SUNITA KUMARI
NCC LIMITED
C/O-SUJIT KUMAR, N4, Plot no-1488/2376,, IRC
Village Nayapalli
BHUBANESWAR, ODISHA, 751015
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 402-5428132-7356330 Invoice Number : FBBA-8173
Order Date: 22.07.2024 Invoice Details : OR-FBBA-1931441115-2425
Invoice Date : 22.07.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Milton Glassy 500 Thermosteel Vacuum Insulated Flask with
Jacket 500 ml| 24 Hours Hot and Cold Water Bottle with Cup
lid | Double Walled Purple Bottle for Home, Office, Travel | ₹541.52 -₹27.08 1 ₹514.44 9% CGST ₹46.30 ₹607.05
B01IQYNZMG ( B01IQYNZMG )
HSN:96170011
9% SGST ₹46.31
TOTAL: ₹92.61 ₹607.05
Amount in Words:
Six Hundred Seven Point Zero Five only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 22/07/2024, 17:11:21 Invoice Value: Mode of Payment: Credit
3CdWV5vpBf6oTLcdEOWc hrs 607.05 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 [Link]/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 :

RETAILEZ PRIVATE LIMITED SUNITA KUMARI
* Plot No:6C &6D, Sector A Zone B , Mancheshar C/O- Damodar Bhagat, Bhagat Niwas,
Industrial Estate, Bhubaneswar Choybasatoli, Lower Hatia,
Bhubaneswar , ODISHA, 751010 RANCHI, JHARKHAND, 834003
IN IN
State/UT Code: 20

PAN No: AALCR3173P

GST Registration No: 21AALCR3173P1ZZ Shipping Address :
SUNITA KUMARI
NCC LIMITED
C/O-SUJIT KUMAR, N4, Plot no-1488/2376,, IRC
Village Nayapalli
BHUBANESWAR, ODISHA, 751015
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 402-5428132-7356330 Invoice Number : FBBA-8150
Order Date: 22.07.2024 Invoice Details : OR-FBBA-1931441115-2425
Invoice Date : 22.07.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 MILTON Super 1000 Stainless Steel Water Bottle, 1000 ml,
Silver | Leak Proof | Office Bottle | Gym Bottle | Home |
Kitchen | Hiking | Treking Bottle | Travel Bottle | ₹291.52 -₹14.58 1 ₹276.94 9% CGST ₹24.93 ₹326.80
B07NJJ7LDK ( B07NJJ7LDK )
HSN:73239990
9% SGST ₹24.93
TOTAL: ₹49.86 ₹326.80
Amount in Words:
Three Hundred Twenty-six Point Eight only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 22/07/2024, 17:11:21 Invoice Value: Mode of Payment: Credit
3CdWV5vpBf6oTLcdEOWc hrs 326.80 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 [Link]/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 :

RETAILEZ PRIVATE LIMITED SUNITA KUMARI
* GMR Airport City, Survey No. 99/1, Mamidipally C/O- Damodar Bhagat, Bhagat Niwas,
Village, Shamshabad Choybasatoli, Lower Hatia,
Hyderabad, Telangana, 500108 RANCHI, JHARKHAND, 834003
IN IN
State/UT Code: 20

PAN No: AALCR3173P

GST Registration No: 36AALCR3173P1ZO Shipping Address :
SUNITA KUMARI
NCC LIMITED
C/O-SUJIT KUMAR, N4, Plot no-1488/2376,, IRC
Village Nayapalli
BHUBANESWAR, ODISHA, 751015
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 402-9309625-6567540 Invoice Number : HYD8-1271743
Order Date: 22.07.2024 Invoice Details : TG-HYD8-1931441115-2425
Invoice Date : 24.07.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Milton Glassy 1000 Thermosteel 24 Hours Hot and Cold
Water Bottle with Drinking Cup Lid, 1 litre, Purple |
B01IQYNMTC ( B01IQYNMTC )
₹811.86 -₹40.56 1 ₹771.30 18% IGST ₹138.84 ₹910.14
HSN:96170012
TOTAL: ₹138.84 ₹910.14
Amount in Words:
Nine Hundred Ten Point One Four only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 22/07/2024, 17:11:21 Invoice Value: Mode of Payment: Credit
3CdWV5vpBf6oTLcdEOWc hrs 910.14 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 [Link]/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 :

RETAILEZ PRIVATE LIMITED SUNITA KUMARI
* Plot No:6C &6D, Sector A Zone B , Mancheshar C/O- Damodar Bhagat, Bhagat Niwas,
Industrial Estate, Bhubaneswar Choybasatoli, Lower Hatia,
Bhubaneswar , ODISHA, 751010 RANCHI, JHARKHAND, 834003
IN IN
State/UT Code: 20

PAN No: AALCR3173P

GST Registration No: 21AALCR3173P1ZZ Shipping Address :
SUNITA KUMARI
NCC LIMITED
C/O-SUJIT KUMAR, N4, Plot no-1488/2376,, IRC
Village Nayapalli
BHUBANESWAR, ODISHA, 751015
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 402-5428132-7356330 Invoice Number : FBBA-8147
Order Date: 22.07.2024 Invoice Details : OR-FBBA-1931441115-2425
Invoice Date : 22.07.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 MILTON Super 1000 Stainless Steel Water Bottle, 1000 ml,
Silver | Leak Proof | Office Bottle | Gym Bottle | Home |
Kitchen | Hiking | Treking Bottle | Travel Bottle | ₹291.52 -₹14.58 1 ₹276.94 9% CGST ₹24.93 ₹326.80
B07NJJ7LDK ( B07NJJ7LDK )
HSN:73239990
9% SGST ₹24.93
TOTAL: ₹49.86 ₹326.80
Amount in Words:
Three Hundred Twenty-six Point Eight only
For RETAILEZ PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 22/07/2024, 17:11:21 Invoice Value: Mode of Payment: Credit
3CdWV5vpBf6oTLcdEOWc hrs 326.80 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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment

Page 1 of 1