Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

SAN NUTRITION PRIVATE LIMITED Sharmila
* Plot No 7 GWAL PAHADI, Gurugram 140 Sundar compound, Anbu vethi mettu street
Gurugram, HARYANA, 122001 bethaniyapuram
IN Madurai, TAMIL NADU, 625016
IN
State/UT Code: 33
PAN No: ABGCS0872E
GST Registration No: 06ABGCS0872E1ZG
Shipping Address :
FSSAI License No. Sharmila
13322009000172 Sharmila
140 Sundar compound, Anbu vethi mettu street
bethaniyapuram
Madurai, TAMIL NADU, 625016
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 171-9520920-0558763 Invoice Number : IN-605
Order Date: 04.04.2025 Invoice Details : HR-1852894315-2526
Invoice Date : 04.04.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 DOCTORS CHOICE Oats, High Protein Oats, 24g Pure Protein
Breakfast Cereals, Jaggery Sweetened, Rich in Fiber, No Additives
and 0g Sugar. (750g, Dark Choco Berry) | B0CZ44ZMK1 ( ₹507.63 1 ₹507.63 18% IGST ₹91.37 ₹599.00
oats_choco_750 )
HSN:19041090
TOTAL: ₹91.37 ₹599.00
Amount in Words:
Five Hundred Ninety-nine only
For SAN NUTRITION PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 04/04/2025, 06:55:41 Invoice Value: Mode of Payment:
i93r2v8FNQpIGruqgk8H4cKSVsoxWTSKy3w hrs 599.00 UPI

*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

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