Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
SAN NUTRITION PRIVATE LIMITED Prem Kumar
* Baba nagar laxmi kirana store wala gali me, Baba
Plot No 7 GWAL PAHADI, Gurugram nagar buxar
Gurugram, HARYANA, 122001 BUXAR, BIHAR, 802101
IN IN
State/UT Code:10
PAN No:ABGCS0872E
GST Registration No:06ABGCS0872E1ZG Shipping Address :
Dynamic QR Code: Prem Kumar
Prem Kumar
Baba nagar laxmi kirana store wala gali me, Baba
nagar buxar
BUXAR, BIHAR, 802101
IN
FSSAI License No. State/UT Code:10
13322009000172
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:403-7137424-4077125 Invoice Number :IN-356
Order Date:12.04.2026 Invoice Details :HR-1852894315-2627
Invoice Date :12.04.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 DC DOCTORS CHOICE Oats, High Protein Oats, 27G Pure Protein
Breakfast Cereals, Rich In Fiber, No Additives & No Refine Sugar.
(375G, Dark Choco Berry) | B0D1VS1RTY ( oatschoco375g )
₹304.24 1 ₹304.24 18% IGST ₹54.76 ₹359.00
HSN:19041090
TOTAL: ₹54.76 ₹359.00
Amount in Words:
Three Hundred Fifty-nine only
For SAN NUTRITION PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.04.11 19:04:43 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Prem Kumar
* Prem Kumar
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Baba nagar laxmi kirana store wala gali me, Baba
Nagar, Kattigenahalli nagar buxar
Venkatala Village, Yelahanka Hobli BUXAR, BIHAR, 802101
Bangalore, Karnataka – 560064 IN
India State/UT Code:10
PAN No:AAICA3918J Shipping Address :
GST Registration No:29AAICA3918J1ZE Prem Kumar
CIN No:U51900KA2010PTC053234 Prem Kumar
Dynamic QR Code: Baba nagar laxmi kirana store wala gali me, Baba
nagar buxar
BUXAR, BIHAR, 802101
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:403-7137424-4077125 Invoice Number :POD-27-11843232
Order Date:12.04.2026 Invoice Details :HR-1044-2627
Invoice Date :12.04.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹11.86 ₹11.86 18% IGST ₹2.14 ₹14.00
TOTAL: ₹2.14 ₹14.00
Amount in Words:
Fourteen only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998599
Whether tax is payable under reverse charge - No
Please note that this invoice is not a demand for payment
Regd Office: Amazon Seller Services Private Limited
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli,Bengaluru
Telephone: +91 89 33420300
Fax: +91 80 30625685
Email: customer-service@[Link]
[Link] - Amazon Seller Services Private Limited
*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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
Page 1 of 1