Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Wellversed Health Private Limited Kartik dumka
*Plot no. 120 X and part portion of plot no. 119 W2, Jairam halduchaur, Jairam halduchaur
Gallops Industrial Park 1, Village Rajoda, Taluka Halduchaur, UTTARAKHAND, 263139
Bavla, District Ahmedabad IN
Ahmedabad, GUJARAT, 382220 State/UT Code:05
IN

Shipping Address :
PAN No:AACCU1276D Kartik dumka
GST Registration No:24AACCU1276D1ZO Kartik dumka
Dynamic QR Code: Jairam halduchaur, Jairam halduchaur
Halduchaur, UTTARAKHAND, 263139
IN
State/UT Code:05
Place of supply:UTTARAKHAND
Place of delivery:UTTARAKHAND
FSSAI License No.
10820005000526

Order Number:408-4615967-1681967 Invoice Number :AMD2-28501

Order Date:03.10.2025 Invoice Details :GJ-AMD2-177611621-2526
Invoice Date :03.10.2025

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Wellcore - Pure Micronised Creatine Monohydrate (Fruit
Fusion, 33 Servings) | Rapid Absorption | Enhanced Muscle
strength & Power, Powder, 1 count | B0D9BPK1NV ( ₹484.76 ₹0.00 1 ₹484.76 5% IGST ₹24.24 ₹509.00
WCCE122G_P1_FR )
HSN:21069099
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹24.24 ₹509.00
Amount in Words:
Five Hundred Nine only
For Wellversed Health Private Limited:

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

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

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

Date: 2025.10.03 08:18:26 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Kartik dumka
*#26/1, Brigade Gateway, 8th Floor., Dr Kartik dumka
Rajkumar Road, Malleshwaram West Jairam halduchaur, Jairam halduchaur
Bangalore, Karnataka – 560055 Halduchaur, UTTARAKHAND, 263139
IN IN
State/UT Code:05

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Kartik dumka
Dynamic QR Code: Kartik dumka
Jairam halduchaur, Jairam halduchaur
Halduchaur, UTTARAKHAND, 263139
IN
State/UT Code:05
Place of supply:UTTARAKHAND
Place of delivery:UTTARAKHAND
Order Number:408-4615967-1681967 Invoice Number :POD-26-143031922
Order Date:03.10.2025 Invoice Details :GJ-AMD2-1044-2526
Invoice Date :03.10.2025

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
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