Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
NUTRAADOZ LIFESCIENCE Isha Saluja
*35 Pratham meadows near Sangani skyz vasna, 405/26 Flat no 6 Gali no 26 Nanda Nagar, Road
vasna bhayli Canal Road Vadodara 391410 Number 26, Nanda Nagar
VADODARA, GUJARAT, 391410 INDORE, MADHYA PRADESH, 452011
IN IN
State/UT Code:23
PAN No:BJFPP9509J
GST Registration No:24BJFPP9509J1ZU Shipping Address :
Dynamic QR Code: Isha Saluja
Isha Saluja
405/26 Flat no 6 Gali no 26 Nanda Nagar, Road
Number 26, Nanda Nagar
INDORE, MADHYA PRADESH, 452011
IN
FSSAI License No. State/UT Code:23
10720032000927
Place of supply:MADHYA PRADESH
Place of delivery:MADHYA PRADESH
Order Number:403-5708010-1313131 Invoice Number :IN-542
Order Date:13.10.2025 Invoice Details :GJ-1272593495-2526
Invoice Date :13.10.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 NUTS'MOR Protein Muesli protein with goodness of jaggery and
honey (Fruit 'N' Nut 950 g) | B0CK5MCLL3 ( fruit-musli-980g ) ₹550.00 1 ₹550.00 18% IGST ₹99.00 ₹649.00
HSN:190410
TOTAL: ₹99.00 ₹649.00
Amount in Words:
Six Hundred Forty-nine only
For NUTRAADOZ LIFESCIENCE:
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: 2025.10.13 10:27:11 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Isha Saluja
*#26/1, Brigade Gateway, 8th Floor., Dr Isha Saluja
Rajkumar Road, Malleshwaram West 405/26 Flat no 6 Gali no 26 Nanda Nagar, Road
Bangalore, Karnataka – 560055 Number 26, Nanda Nagar
IN INDORE, MADHYA PRADESH, 452011
IN
State/UT Code:23
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Isha Saluja
Isha Saluja
405/26 Flat no 6 Gali no 26 Nanda Nagar, Road
Number 26, Nanda Nagar
INDORE, MADHYA PRADESH, 452011
IN
State/UT Code:23
Place of supply:MADHYA PRADESH
Place of delivery:MADHYA PRADESH
Order Number:403-5708010-1313131 Invoice Number :POD-26-157071433
Order Date:13.10.2025 Invoice Details :GJ-1044-2526
Invoice Date :13.10.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.93 ₹5.93 18% IGST ₹1.07 ₹7.00
TOTAL: ₹1.07 ₹7.00
Amount in Words:
Seven 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
8th Floor, Brigade World Trade Center
Dr Raj Kumar Road, Malleshwaram(West)
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