Seller Name: Geddit Convenience Private Limited

Plot No 2, S No 81/1C2,KARANAI MAIN ROAD,CHITTALAPAKKAM, Chennai- 603103

GSTIN: 33AAJCG0980D1ZV
FSSAI: 11521998000248

TAX INVOICE/BILL OF SUPPLY

Invoice No.: 251233G003733856 Place Of Supply : TAMIL NADU (33)

Order No.: UIMKHCHSF44116B Date : 22-12-2025

Bill To Ship To

Halilur Rahman
Plot No. 14 A, East Coast Rd, TNHB, Sholinganallur,
Plot No. 14 A, East Coast Rd, TNHB, Sholinganallur,
Chennai, Tamil Nadu 600119, India
Chennai, Tamil Nadu 600119, India

S/UT
SR Item & Product Taxable S/UT CGST Cess Total
HSN Qty Disc. CGST GST Cess
No Description Rate Amt. GST Amt. Amt. Amt.
Amt.
Nescafe
Sunrise
Instant 0.00%
1 21011120 1 590.41 44.51% 327.62 2.50% 2.50% 8.19 8.19 0.00 344.00
Coffee 1 + 0.00
pack (190
g)
327.62 8.19 8.19 0.00 344.00

Item Total 344.00

Invoice Value 344.00

Whether GST is payable on reverse-charge - No.

For IMEI / Serial number information, please refer to packaging / warranty slip.

Order Delivered From -

Zepto Private Limited E-commerce Platform (FBO) Information -
ZEPTO MARKETPLACE PRIVATE LIMITED
First Floor, 773, Sarjapur Main Road, Kaikondarahalli, Bellandur,
Plot No 2, S No 81/1C2,KARANAI MAIN
Bangalore, Karnataka, India 560103
ROAD,CHITTALAPAKKAM, Chennai- 603103
FSSAI Lic. No: 11224999000872
FSSAI: 12424008006164
Email: support@[Link]
Seller Name: Geddit Convenience Private Limited
Plot No 16, Agni Avenue, Karanai Main Road, Arasankhalani - 600126

GSTIN: 33AAJCG0980D1ZV
FSSAI: 11521998000248

TAX INVOICE/BILL OF SUPPLY

Invoice No.: 251233G003733989 Place Of Supply : TAMIL NADU (33)

Order No.: UIMKHCHSF44116A Date : 22-12-2025

Bill To Ship To

Halilur Rahman
Plot No. 14 A, East Coast Rd, TNHB, Sholinganallur,
Plot No. 14 A, East Coast Rd, TNHB, Sholinganallur,
Chennai, Tamil Nadu 600119, India
Chennai, Tamil Nadu 600119, India

S/UT
SR Item & Product Taxable S/UT CGST Cess Total
HSN Qty Disc. CGST GST Cess
No Description Rate Amt. GST Amt. Amt. Amt.
Amt.
The Select
Aisle Icing
0.00%
1 Sugar 1 17011490 1 94.28 6.06% 88.57 2.50% 2.50% 2.21 2.21 0.00 93.00
+ 0.00
pack (300
g)
88.57 2.21 2.21 0.00 92.99

Item Total 92.99

Round off to 0.01
Invoice Value 93.00

Whether GST is payable on reverse-charge - No.

For IMEI / Serial number information, please refer to packaging / warranty slip.

Order Delivered From -

Zepto Private Limited (Formerly Known as Kiranakart Technologies E-commerce Platform (FBO) Information -
Private Limited) ZEPTO MARKETPLACE PRIVATE LIMITED
First Floor, 773, Sarjapur Main Road, Kaikondarahalli, Bellandur,
Bangalore, Karnataka, India 560103
Plot No 16, Agni Avenue, Karanai Main Road, Arasankhalani - 600126
FSSAI Lic. No: 11224999000872
FSSAI:
Email: support@[Link]
 Original Tax Invoice

Details of Supplier Bill to/Ship to: Invoice Number IBNTN25IDDD19237

Invoice Date 2025-12-27

Additional Information

Order No BNN-1863401483-20251227

Sat 27 Dec 2025 between 12:00

Slot
AM and 11:00 PM

Payable Amount Rs. 0

Payment Mode UPI

Source bbnow

No. of Items 1

SI HSN Unit Unit Tax Gross Discount/ Other Taxable CESS TOTAL
Item Description Quantity
No. Code Price* Value Value* Margin* Charges*** Value Amount Value

Akshayakalpa Organic High

1 04012000 2 100 103.00 206 0 6 206 0 206
Protein Cow Milk 250 ml

6 206 206.00

Transaction ID Sub Total Rs.206

b92026dbb70976ab4649 UPIpayment on2025-12-27 Rs.206

Final Total Rs.206

You Saved: Rs.0

Total Invoice value (In Figure): Rs.206

Total Invoice value (In words): [Link] Hundred Six Rupees

***Other Charges

Handling Charge

Rs.6.00

*Includes GST component

As per Section 31 of CGST Act read with Rules, invoice is issued at the point of delivering
the goods
Disclaimer: The final invoice copy will be available on the app under order details page.
Vide Circular No. 146/02/2021-GST dated 23 February 2021, printing of Dynamic QR code is not mandatory in
case of prepaid invoice since cross reference of payment is available.
Whether tax is payable under reverse charge - No

Authorized Signatory
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2025.12.20 04:58:01 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Subasri S
*#26/1, Brigade Gateway, 8th Floor., Dr Praveen G M
Rajkumar Road, Malleshwaram West Hatsun agro products, Plot No. 14 A, East Coast
Bangalore, Karnataka – 560055 Rd, TNHB, Sholinganallur, Chennai,
IN Chennai, TAMIL NADU, 600119
IN
State/UT Code:33
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Subasri S
Praveen G M
Hatsun agro products, Plot No. 14 A, East Coast
Rd, TNHB, Sholinganallur, Chennai,
Chennai, TAMIL NADU, 600119
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:404-7456500-7295506 Invoice Number :POD-26-232182386
Order Date:20.12.2025 Invoice Details :UP-1044-2526
Invoice Date :20.12.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹1.48 ₹1.48 18% IGST ₹0.27 ₹1.75
TOTAL: ₹0.27 ₹1.75
Amount in Words:
One Point Seven Five 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
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :

Mahima Trends Subasri S
*GF, A-73, Sector 57 334/4 Galaxy apartment,2nd avenue, 334/4
NOIDA, UTTAR PRADESH, 201301 Galaxy apartment,2nd avenue,anna nagar
IN west,chennai
CHENNAI, TAMIL NADU, 600040
IN
PAN No:AAUPK9019M State/UT Code:33
GST Registration No:09AAUPK9019M1ZT
Dynamic QR Code:
Shipping Address :
Subasri S
Praveen G M
Hatsun agro products, Plot No. 14 A, East Coast
Rd, TNHB, Sholinganallur, Chennai,
Chennai, TAMIL NADU, 600119
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:404-7456500-7295506 Invoice Number :IN-860
Order Date:20.12.2025 Invoice Details :UP-154141803-2526
Invoice Date :20.12.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Hello Healthy Peach Green Tea Pack of 20 Bags (2 gm Each) With All
Natural Flavors | Makes Up to 40 Cups | Helps In Constipation, Lowers
Blood Sugar & Weight Lose | Chamomile Flowers Tea | B09Q8S3TJ6 ( ₹238.10 1 ₹238.10 5% IGST ₹11.90 ₹250.00
HHPGTP20_FBA )
HSN:09021020
TOTAL: ₹11.90 ₹250.00
Amount in Words:
Two Hundred Fifty only
For Mahima Trends:

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: 2025.12.20 04:53:09 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Subasri S
*#26/1, Brigade Gateway, 8th Floor., Dr Praveen G M
Rajkumar Road, Malleshwaram West Hatsun agro products, Plot No. 14 A, East Coast
Bangalore, Karnataka – 560055 Rd, TNHB, Sholinganallur, Chennai,
IN Chennai, TAMIL NADU, 600119
IN
State/UT Code:33
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Subasri S
Praveen G M
Hatsun agro products, Plot No. 14 A, East Coast
Rd, TNHB, Sholinganallur, Chennai,
Chennai, TAMIL NADU, 600119
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:404-7652700-4464337 Invoice Number :POD-26-232177656
Order Date:20.12.2025 Invoice Details :DL-1044-2526
Invoice Date :20.12.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹4.45 ₹4.45 18% IGST ₹0.80 ₹5.25
TOTAL: ₹0.80 ₹5.25
Amount in Words:
Five Point Two Five 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
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :

Shiv store chemist Subasri S
*S19 bapu park, Kotla mubarakpur near 334/4 Galaxy apartment,2nd avenue, 334/4
banana Wearhouse Galaxy apartment,2nd avenue,anna nagar
New delhi, DELHI, 110003 west,chennai
IN CHENNAI, TAMIL NADU, 600040
IN
State/UT Code:33
PAN No:AIFPG0273N
GST Registration No:07AIFPG0273N1Z7
Dynamic QR Code: Shipping Address :
Subasri S
Praveen G M
Hatsun agro products, Plot No. 14 A, East Coast
Rd, TNHB, Sholinganallur, Chennai,
Chennai, TAMIL NADU, 600119
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:404-7652700-4464337 Invoice Number :IN-20793
Order Date:20.12.2025 Invoice Details :DL-1024170655-2526
Invoice Date :20.12.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Number One Thai Iced Tea Mix - 400g Bag | B00712N6II (
₹703.81 1 ₹703.81 5% IGST ₹35.19 ₹739.00
D7-IZ3U-CGR0 )
TOTAL: ₹35.19 ₹739.00
Amount in Words:
Seven Hundred Thirty-nine only
For Shiv store chemist:

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