Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Briyo supplements LLP ali zaid
* Plot no. 120 X and part portion of plot no. 119 28, NOOR BASTI
W2, Gallops Industrial Park 1, Village Rajoda, SAHARANPUR, UTTAR PRADESH, 247001
Taluka Bavla, District Ahmedabad IN
Ahmedabad, GUJARAT, 382220 State/UT Code: 09
IN
Shipping Address :
PAN No: AAZFB8210C ali zaid
GST Registration No: 24AAZFB8210C1ZK ali zaid
28, NOOR BASTI
FSSAI License No. SAHARANPUR, UTTAR PRADESH, 247001
10723999000929 IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-6543639-9745149 Invoice Number : AMD2-795
Order Date: 15.09.2025 Invoice Details : GJ-AMD2-280610603-2526
Invoice Date : 15.09.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Briyo OptiVital Eye Health Supplement – Lutein, Zeaxanthin,
Astaxanthin & Omega-3 from Natural Sources – Supports
Vision, Retinal Health & Eye Strain Relief – 60 Capsules | ₹405.08 -₹40.51 1 ₹364.57 18% IGST ₹65.63 ₹430.20
B08FKY9RTS ( J1-2LW5-SZME )
HSN:21069099
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹65.63 ₹430.20
Amount in Words:
Four Hundred Thirty Point Two only
For Briyo supplements LLP:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: 1omtBIa3bBScT1RKWzxx Date & Time: 15/09/2025, 10:38:26 hrs Invoice Value: 430.20 Mode of Payment: Debit Card
*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: 2025.09.15 09:30:00 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited ali zaid
* #26/1, Brigade Gateway, 8th Floor., Dr 28, NOOR BASTI
Rajkumar Road, Malleshwaram West SAHARANPUR, UTTAR PRADESH, 247001
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 09
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE ali zaid
CIN No: U51900KA2010PTC053234 ali zaid
28, NOOR BASTI
SAHARANPUR, UTTAR PRADESH, 247001
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-6543639-9745149 Invoice Number : MKT-178637716
Order Date: 15.09.2025 Invoice Details : GJ-AMD2-1044-2526
Invoice Date : 15.09.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
Five only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998319
Whether tax is payable under reverse charge - No
Payment Transaction ID: 1omtBIa3bBScT1RKWzxx Date & Time: 15/09/2025, 10:38:26 hrs Invoice Value: 5.00 Mode of Payment: Debit Card
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