Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
UNICLAN HEALTHCARE PRIVATE LIMITED Shaik sajied
*E-15, RIICO INDUSTRIAL AREA, BAGRU EXT., 27-86, Gandhi Nagar, Idpl Colony
TEHSIL SANGANER,, Jaipur, Rajasthan, 303007 HYDERABAD, TELANGANA, 500054
BAGRU, RAJASTHAN, 303007 IN
IN State/UT Code:36
PAN No:AAFCD6337H Shipping Address :
GST Registration No:08AAFCD6337H1ZK Shaik sajied
Dynamic QR Code: Shaik sajied
27-86, Gandhi Nagar, Idpl Colony
HYDERABAD, TELANGANA, 500054
IN
State/UT Code:36
Place of supply:TELANGANA
Place of delivery:TELANGANA
Order Number:405-7152485-8747552 Invoice Number :IN-26148
Order Date:30.07.2025 Invoice Details :RJ-1267017985-2526
Invoice Date :30.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Babum Premium Diaper | M | 72 count | Wetness Indicator| up to 12
hours Absorption |7-12 Kg | Super Soft Diaper | B0BJ6RPF8Y (
BABUM_M72 )
₹445.54 2 ₹891.08 12% IGST ₹106.92 ₹998.00
HSN:96190030
TOTAL: ₹106.92 ₹998.00
Amount in Words:
Nine Hundred Ninety-eight only
For UNICLAN HEALTHCARE PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
*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
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: 2025.07.30 18:09:18 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Shaik sajied
*#26/1, Brigade Gateway, 8th Floor., Dr Shaik sajied
Rajkumar Road, Malleshwaram West 27-86, Gandhi Nagar, Idpl Colony
Bangalore, Karnataka – 560055 HYDERABAD, TELANGANA, 500054
IN IN
State/UT Code:36
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Shaik sajied
Dynamic QR Code: Shaik sajied
27-86, Gandhi Nagar, Idpl Colony
HYDERABAD, TELANGANA, 500054
IN
State/UT Code:36
Place of supply:TELANGANA
Place of delivery:TELANGANA
Order Number:405-7152485-8747552 Invoice Number :POD-26-70730573
Order Date:30.07.2025 Invoice Details :RJ-1044-2526
Invoice Date :30.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹2.97 ₹5.94 18% IGST ₹1.06 ₹7.00
TOTAL: ₹1.06 ₹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., 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