Evelta Electronics Pvt Ltd

1003, 10th Floor, Ellora Fiesta, Juinagar,B. R. Ambedakar Road

Navi Mumbai,Maharashtra - 400705 TAX INVOICE
GSTIN: 27AADCE2693R1ZX
Invoice# IN26-014279

Invoice Date : 18/08/2025 Place Of Supply : Uttar Pradesh (09)

Terms : 100% Advance Payment Type : Bank Transfer
Due Date : 18/08/2025
SO# : BC-163415
Bill To Ship To

Abhinav Arya Abhinav Arya

Abhinav Arya JSS Academy Of Technical Education
JSS Academy Of Technical Education C-20/1, C Block, Phase 2, Industrial Area, Sector 62, Noida
C-20/1, C Block, Phase 2, Industrial Area, Sector 62, Noida Noida
Noida 246761 Uttar Pradesh
246761 Uttar Pradesh India
India 7037909012

IGST
# Item & Description Qty Rate % Amt Amount
1 SparkFun ICM-20948 9DoF IMU Breakout, MEMS Motion 2 1,768.00 18% 636.48 4,172.48
Tracking Pcs
SKU : 004-BO-10167

HSN: 85381090
2 4816 1 2,185.00 18% 393.30 2,578.30
SKU : 076-4816 Pcs

HSN: 90262000
3 Freight 1 245.00 18% 44.10 289.10
SKU : Freight FRGHT

SAC: 996729

Sub Total 5,966.00

Total In Words
Rupees Seven Thousand Thirty-Nine Only Total Taxable Amount 5,966.00
IGST18 (18%) 1,073.58
UPI ID: eveltae@upi
Rounding 0.58
A/C Number: 50200028935167
A/C Name: Evelta Electronics Pvt Ltd Total ₹ 7,039.00
A/C Type and Bank: Current, HDFC
IFSC Code: HDFC0003953
Branch: Jui Nagar, Navi Mumbai

Scan the QR code to

Pay

Terms & Conditions

- Interest @ 24% p.a will be charged if not paid within 7 days from the date of invoice or as per payment terms
- Any refund or exchange of Goods will be up to Evelta's discretion only.
- Any disputes are subject to Mumbai jurisdiction only.
- We shall not be responsible for cancellation or delay in delivery or performance resulting from force majeure.
- Our responsibility ceases once the goods are dispatched from our warehouse.

*This is a computer generated invoice and does not require a physical copy

1
 Authorised Signatory

*This is a computer generated invoice and does not require a physical copy

2
INVOICE
From Address:
Edgehax
Bharatpi Labs Pvt Ltd
#4 Yuvaka Sangha, 1st Floor (STPI),
31st Cross, 11th Main Rd, Jayanagar
4th Block
Bengaluru 560011
Karnataka
+91-87478 66999
GSTIN: 29AANCB3068M1Z1

Billing Address: Shipping Address: Invoice Date: 15/08/2025

Abhinav Arya Abhinav Arya Invoice No.: 14004
JSS Academy of Technical Education JSS Academy of Technical Education Order No.: 14004
C-20/1, C Block, Phase 2, Industrial Area, C-20/1, C Block, Phase 2, Industrial Area, Order Date: 15/08/2025
Sector 62, Noida Sector 62, Noida
Noida 201301 Noida 201301
Uttar Pradesh Uttar Pradesh
Email: abhiaryanav07@[Link]
Phone: +917037909012

[Link] Image Product Quantity Price Total price

GPS Tracker - With Antenna and SD Card

1 1 ₹5,250.00 ₹5,250.00
Antenna : With Antenna and SD Card

Subtotal ₹5,250.00

₹100.00 via Flat

Shipping
rate

IGST 18% ₹945.00

Total ₹6,195.00

Payment method: Credit Card/Debit Card/NetBanking

Thank you for your order.

Evelta Electronics Pvt Ltd
1003, 10th Floor, Ellora Fiesta, Juinagar,B. R. Ambedakar Road
Navi Mumbai,Maharashtra - 400705 TAX INVOICE
GSTIN: 27AADCE2693R1ZX
Invoice# IN26-014278

Invoice Date : 18/08/2025 Place Of Supply : Uttar Pradesh (09)

Terms : 100% Advance Payment Type : Bank Transfer
Due Date : 18/08/2025
SO# : BC-163652
Bill To Ship To

Abhinav Arya Abhinav Arya

Abhinav Arya JSS Academy Of Technical Education
JSS Academy Of Technical Education C-20/1, C Block, Phase 2, Industrial Area, Sector 62, Noida
C-20/1, C Block, Phase 2, Industrial Area, Sector 62, Noida Noida
Noida 246761 Uttar Pradesh
246761 Uttar Pradesh India
India 7037909012

IGST
# Item & Description Qty Rate % Amt Amount
1 4816 1 2,185.00 18% 393.30 2,578.00
SKU : 076-4816 Pcs

HSN: 90262000

Sub Total 2,185.00

Total In Words
Rupees Two Thousand Five Hundred Seventy-Eight Only Total Taxable Amount 2,185.00
IGST18 (18%) 393.30
UPI ID: eveltae@upi
A/C Number: 50200028935167 Rounding -0.30
A/C Name: Evelta Electronics Pvt Ltd Total ₹ 2,578.00
A/C Type and Bank: Current, HDFC
IFSC Code: HDFC0003953
Branch: Jui Nagar, Navi Mumbai

Scan the QR code to

Pay

Terms & Conditions

- Interest @ 24% p.a will be charged if not paid within 7 days from the date of invoice or as per payment terms
- Any refund or exchange of Goods will be up to Evelta's discretion only.
- Any disputes are subject to Mumbai jurisdiction only.
- We shall not be responsible for cancellation or delay in delivery or performance resulting from force majeure.
- Our responsibility ceases once the goods are dispatched from our warehouse.

*This is a computer generated invoice and does not require a physical copy

1
 Authorised Signatory

*This is a computer generated invoice and does not require a physical copy

2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :

REZNOR GLOBAL PRIVATE LIMITED MADAN M SRIVASTAVA
*
G/F, A-1-A, OLD SOM BAZAR ROAD, MAHAVIR G-205, Vasudha Vihar Apartment, KalindIpuram
ENCLAVE, NEAR BIKANER AND KFC PRAYAGRAJ, UTTAR PRADESH, 211011
NEW DELHI, DELHI, 110045 IN
IN State/UT Code: 09

PAN No: AAKCR2387N Shipping Address :

GST Registration No: 07AAKCR2387N1ZO MADAN M SRIVASTAVA
Abhinav Arya
Gate 2 Jss Academy Of Technical Education, C,
Sector 62, Sector 62 noida
NOIDA, UTTAR PRADESH, 201301
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 403-9626454-8352360 Invoice Number : VTTL-1374
Order Date: 14.08.2025 Invoice Details : DL-VTTL-2029146575-2526
Invoice Date : 14.08.2025

Sl. Unit
NoDescription DiscountQty Net Tax Tax Tax Total
Amount RateType AmountAmount
Price
1 REZNOR Heavy Duty Oval Shape Stainless Steel Screw
Link Snap Hook Carabiner/Hook Swing Connector
Multipurpose, SnapHook for Weight-Lifting Mountain ₹462.71 ₹0.00 4 ₹1850.84 18% IGST ₹333.15 ₹2184.00
Swinging Climbing Gym Silver (Pack of 4) | B09Y9DZH55 (
RZNR_OBLONG_FBM_PK4 )
HSN:9508
₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
Shipping Charges
TOTAL: ₹333.15 ₹2184.00

Amount in Words:
Two Thousand One Hundred Eighty-four only
For REZNOR GLOBAL PRIVATE LIMITED:

Authorized Signatory

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/08/2025, 12:51:30 Invoice Value: Mode of Payment:
TQhuOImkQ19xd99M034Wg43R2WNkhz0fb2Q hrs 2184.00 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

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: 2025.08.14 11:22:06 UTC
Reason: Invoice

Sold By : Billing Address :

Amazon Seller Services Private Limited MADAN M SRIVASTAVA
* G-205, Vasudha Vihar Apartment, KalindIpuram
#26/1, Brigade Gateway, 8th Floor., Dr
PRAYAGRAJ, UTTAR PRADESH, 211011
Rajkumar Road, Malleshwaram West
IN
Bangalore, Karnataka – 560055
IN State/UT Code: 09

PAN No: AAICA3918J Shipping Address :

GST Registration No: 29AAICA3918J1ZE MADAN M SRIVASTAVA
Abhinav Arya
CIN No: U51900KA2010PTC053234 Gate 2 Jss Academy Of Technical Education, C,
Sector 62, Sector 62 noida
NOIDA, UTTAR PRADESH, 201301
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 403-9626454-8352360 Invoice Number : MKT-127484313
Order Date: 14.08.2025 Invoice Details : DL-VTTL-1044-2526
Invoice Date : 14.08.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹0.72 ₹0.72 18% IGST
₹0.13 ₹0.85
TOTAL:
₹0.13 ₹0.85
Amount in Words:
Zero Point Eight Five only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service AccountingCode:998319

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/08/2025, 12:51:30 Invoice Value: Mode of Payment:
TQhuOImkQ19xd99M034Wg43R2WNkhz0fb2Q hrs 0.85 UPI

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
 3D FUSION TAX INVOICE ORIGINAL FOR RECIPIENT

C-275, Sector-10 Noida-201301, Invoice No. 3F/SL/25-26/112

Gautam Buddha Nagar, Uttar Pradesh,
201301 Invoice Date 16/08/2025
Email : 3dfusionindia@[Link] Due Date 15/09/2025
GSTIN : 09AVDPC9805H1ZK
PAN Number : AVDPC9805H
URL: [Link]

BILL TO SHIP TO

Abhinav Arya Abhinav Arya

Jss Academy of Technical education Sector-62, Gautam Buddha Jss Academy of Technical education Sector-62, Gautam Buddha
Nagar, Uttar Pradesh, 201301 Nagar, Uttar Pradesh, 201301
Place of Supply : Uttar Pradesh

[Link]. ITEMS HSN QTY. RATE TAX AMOUNT

1 FDM-3D PRINTING 3926 2 PCS 530 190.8 1250.8

ring_petg_55%infill (18%)

SUBTOTAL 2 ₹ 190.8 ₹ 1250.8

BANK DETAILS Taxable Amount ₹ 1060

Name: 3D Fusion CGST @9% ₹ 95.4
IFSC Code: IDIB000N612 SGST @9% ₹ 95.4
Round Off - ₹ 0.8
Account No: 50446120772
Bank: Indian Bank ,NOIDA SEC-10 ; SWIFT CODE: Total Amount ₹ 1250
IDIBNBBNOI
Received Amount ₹1250
Total Amount (in words)
TERMS AND CONDITIONS
One Thousand and Fifty Rupees
We, 3D Fusion are registered under MSME Act. Further, as per
the MCA Notification, the Companies (Furnishing of Information
about the payment to MSME Suppliers) Order, 2019 dated 22nd
January 2019, -every company (Public/Private) who has
received Goods from Micro or Small enterprises of which
Payment Due or not Paid till 45 Days is required to file a Form
MSME Form-I with Registrar of Companies.

Authorised Signature for 3D FUSION

 Original Copy
TAX INVOICE 54-190
Issue Date: 21 - Aug - 2025
Due Date: 21 - Aug - 2025
INDIAN AERO FUN Place of Supply: UP (09)
D-1B/20C, JANAKPURI, NEW DELHI, New Delhi, Delhi
(DL-07) 110058, IN
+919999918706
sajid_aslam2001@[Link]
GSTIN: 07AJSPA3573D1ZA
Service Tax No.: 07AJSPA3573D1ZA
Website: [Link]
Contact Name: Mohd Sajeed Aslam

Bill To Ship To
Abhinav Arya Abhinav Arya 7037909012
Abhinav Arya 7037909012 JSS Academy of Technical Education, C-20/1, C Block,
JSS Academy of Technical Education, C-20/1, C Block, Phase 2, Industrial Area, Sector 62, Noida, Uttar Pradesh
Phase 2, Industrial Area, Sector 62, Noida, Uttar (UP-09) 201301, IN
Pradesh (UP-09) 201301, IN
7037909012

[Link] Item
Description HSN/SAC Qty
UoM
Price Taxable Value
(INR) (INR)
IGST
(INR)
Amount
(INR)

1 Imported Balsa 44072200 8 662.00 5,280.00 950.40 6,230.40

Wood GST 18%
3mmx245.18mmx345mm

Total @18% 5,280.00 950.40 6,230.40

Bank Name: Canara Bank
Account Number: 90191010008962
Branch Name: Nangal Raya Total Taxable Value INR 6,230.00
IFSC Code: CNRB0019019 Rounded Off (-) INR 0.40
Total Value (in figure) INR 6,230
Total Value (in words) INR Six Thousand Two Hundred Thirty
Only

Provider Signature
 Tax Invoice
AGARWAL ELECTRONICS Invoice No. Dated
# 4-3-339/340/A/GF/SHOP NO.2&3 25-26/1098 18-Aug-25
INTEGRITY ELECTRONIC MARKET Delivery Note Mode/Terms of Payment
BANKSTREET, KOTI, HYDERABAD GPAY
TELANGANA - 500 095 Reference No. & Date. Other References
GSTIN/UIN: 36AEBPA5793H1ZJ
State Name : Telangana, Code : 36 Buyer’s Order No. Dated
E-Mail : [Link]@[Link]
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
ABHINAV ARYA Dispatched through Destination
7037909012 BY HAND
State Name : Uttar Pradesh, Code : 09 Vessel/Flight No. Place of receipt by shipper:

City/Port of Loading City/Port of Discharge

Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Repeater RPSMA 85369090 18 % 2 Pcs 4,500.00 Pcs 9,000.00

FREIGHT CHARGES(GST Applicable) 150.00

IGST @ 18% 18 % 1,647.00

Total 2 Pcs 10,797.00

Amount Chargeable (in words) E. & O.E
INR Ten Thousand Seven Hundred and Ninety Seven Only Company’s Bank Details
Bank Name : ICICI BANK CA
A/c No. : 777705322002
Branch & IFS Code : ABIDS & ICIC0000410
Declaration for AGARWAL ELECTRONICS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Invoice

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

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.16 06:46:05 UTC
Reason: Invoice

Sold By : Billing Address :

Amazon Seller Services Private Limited Juhi Jain
* Jss academy of technical education sector 62
#26/1, Brigade Gateway, 8th Floor., Dr
Rajkumar Road, Malleshwaram West Noida, C block
Bangalore, Karnataka – 560055 NOIDA, UTTAR PRADESH, 201301
IN IN
State/UT Code: 09

PAN No: AAICA3918J

GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Juhi Jain
Juhi Jain
Jss academy of technical education sector 62
Noida, C block
NOIDA, UTTAR PRADESH, 201301
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 408-1533581-9340335 Invoice Number : MKT-130040808
Order Date: 14.08.2025 Invoice Details : HR-DED4-1044-2526
Invoice Date : 16.08.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount

1 Marketplace Fees ₹2.88 ₹2.88 18% IGST ₹0.52 ₹3.40

2 Marketplace Fees ₹1.36 ₹1.36 18% IGST ₹0.24 ₹1.60
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: Date & Time: 14/08/2025, 13:14:05 Invoice Value: Mode of Payment:
TQhuOImwg3pRi7hq0uT1W97w81eAVDaTwT4 hrs 5.00 UPI

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

Sold By : Billing Address :

CLICKTECH RETAIL PRIVATE LIMITED Juhi Jain
* Jss academy of technical education sector 62
Emporium Industrial Park India Pvt Ltd, Rahaka
and Ranika Singhola, Village Rahaka,, Tehsil, Noida, C block
Nimot PS, Sohna, NOIDA, UTTAR PRADESH, 201301
GURUGRAM, HARYANA, 122103 IN
IN State/UT Code: 09

PAN No: AAJCC9783E Shipping Address :

GST Registration No: 06AAJCC9783E1ZB Juhi Jain
Juhi Jain
Jss academy of technical education sector 62
Noida, C block
NOIDA, UTTAR PRADESH, 201301
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 408-1533581-9340335 Invoice Number : DED4-1534367
Order Date: 14.08.2025 Invoice Details : HR-DED4-297683823-2526
Invoice Date : 16.08.2025

Sl. Unit Tax Tax Tax

Description Discount Qty Net Total
No Price Amount Rate Type Amount Amount
1 CROWN BRAND - CR 150, 150 Watt Professional Hot Melt
Dispensing Glue Gun with Multi Temperature Control, Fast
Melting with 8 Glue Sticks (11.2 mm, Blue) | B0992F4X2X ( ₹1677.12 ₹0.00 1 ₹1677.12 18% IGST ₹301.08 ₹1,979.00
B0992F4X2X )
HSN:82052000
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
2 Panasonic CR-1220 Lithium Coin Battery 3v
Provide Long Lasting Power in a Variety of Devices,from
keyless-Entry fobs to Toys | B071KP36F3 ( B071KP36F3 ) ₹318.64 ₹0.00 5 ₹1593.12 18% IGST ₹286.77 ₹1,880.00
HSN:85076000
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹588.65 ₹3,859.00

Amount in Words: Three Thousand Eight

Hundred Fifty-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/08/2025, 13:14:05 Invoice Value: Mode of Payment:
TQhuOImwg3pRi7hq0uT1W97w81eAVDaTwT4 hrs 3,859.00 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

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

*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 2 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.14 07:23:20 UTC
Reason: Invoice

Sold By : Billing Address :

Amazon Seller Services Private Limited MADAN M SRIVASTAVA
* G-205, Vasudha Vihar Apartment, KalindIpuram
#26/1, Brigade Gateway, 8th Floor., Dr
Rajkumar Road, Malleshwaram West PRAYAGRAJ, UTTAR PRADESH, 211011
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 09

PAN No: AAICA3918J Shipping Address :

GST Registration No: 29AAICA3918J1ZE MADAN M SRIVASTAVA
CIN No: U51900KA2010PTC053234 Abhinav Arya
Gate 2 Jss Academy Of Technical Education, C,
Sector 62, Sector 62 noida
NOIDA, UTTAR PRADESH, 201301
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 403-9626454-8352360 Invoice Number : MKT-127204464
Order Date: 14.08.2025 Invoice Details : TN-VWBP-1044-2526
Invoice Date : 14.08.2025

Sl. No
Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹0.41 ₹0.41 18% IGST ₹0.07 ₹0.48
Marketplace Fees ₹0.40 ₹0.40 18% IGST ₹0.07 ₹0.47
TOTAL: ₹0.14 ₹0.95
Amount in Words:
Zero Point Nine 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: Date & Time: 14/08/2025, 12:51:30 Invoice Value: Mode of Payment:
TQhuOImkQ19xd99M034Wg43R2WNkhz0fb2Q hrs 0.95 UPI

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

Sold By : Billing Address :

Spillbox Innovation Private Ltd MADAN M SRIVASTAVA
* G-205, Vasudha Vihar Apartment, KalindIpuram
Spillbox innovation LLP,2/852, opp viveks
warehouse, Manapakkam, Mugalivakkam Main Rd PRAYAGRAJ, UTTAR PRADESH, 211011
CHENNAI, TAMIL NADU, 600125 IN
IN State/UT Code: 09

PAN No: ABNCS8962N Shipping Address :

GST Registration No: 33ABNCS8962N1ZE MADAN M SRIVASTAVA
Abhinav Arya
Gate 2 Jss Academy Of Technical Education, C,
Sector 62, Sector 62 noida
NOIDA, UTTAR PRADESH, 201301
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 403-9626454-8352360 Invoice Number : VWBP-20581
Order Date: 14.08.2025 Invoice Details : TN-VWBP-1299372935-2526
Invoice Date : 14.08.2025

Sl. Net Tax Tax Tax Total

Description Discount Qty
No Amount Rate Type Amount Amount
1Paracraft 550 para Cord Parachute Survival Cord Rope
Spec Type III 7 Strand Paracord Rope, Military Grade Nylon ₹966.96 ₹0.00 2 ₹1,933.92 12% IGST ₹239.27 ₹2,233.19
4mm Diameter (Khaki, 10) | B0B49QJ5NH ( P-06-10-KR )
Shipping Charges ₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
TOTAL: ₹239.27 ₹2,233.00

Amount in Words: Two Thousand Two

Hundred Thirty-three only
For Spillbox Innovation Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/08/2025, 12:51:30 Invoice Value: Mode of Payment:
TQhuOImkQ19xd99M034Wg43R2WNkhz0fb2Q hrs 2,233.00 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

Page 1 of 1
 Original Copy
TAX INVOICE
K.J. INC. OVERSEAS
Plot No.504,, Patparganj Industrial Area,
Delhi- 110092.
GSTIN : 07BBEPJ6437L1ZD
Tel. : 011-42178223, 42178225 email : kfpl2003@[Link]

Invoice No. : 4632 Transport :

Dated : 19-08-2025 Vehicle No. :
Place of Supply : Uttar Pradesh (09) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
JSS Academy of Technical Education JSS Academy of Technical Education
C-20/1, Sector - 62, Noida C-20/1, Sector - 62, Noida
Uttar Pradesh - 201301 Uttar Pradesh - 201301

GSTIN / UIN : GSTIN / UIN :

S.N. Description of Goods HSN/SAC No. of Packages Qty. Unit Price Amount ( ` )
Code

1. Fabric 52083230 5208323 2.00 MTR 780.00 1560.00

1560.00
Add : IGST @ 5.00 % 78.00

Grand Total 2.00 MTR ` 1,638.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

5% 1560.00 78.00 78.00

Rupees One Thousand Six Hundred Thirty Eight Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For K.J. INC. OVERSEAS
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
Carbon Fiber Unique INVOICE-NO: CFU/25-26/Inv- 011
Property No . 8/97 Situated Kalinti Marg Karan Gali INVOICE DATE: 25-07-2025
Vishwas Nagar Shahdara Delhi 110032
GSTIN:-07PAYPS3637C1ZV
BILL TO SHIP TO
Business Name : - -Abhinav Arya Business Name -- -Abhinav Arya
Bharat
AddressSecure Aero Pvt Ltd
- Jss Academy of Technical education sector 62 noida Swapnil Shinde
Address:- - Jss Academy of Technical education sector 62 noida

GSTIN:- GSTIN :
State : State - State State Code -

DESCRIPTION HSN QTY UNIT PRICE TOTAL

1. Peel ply 2 Meter 520 1040

2 . EPOXY RESIN WITH HARDENER 1 Kg 1950 1950

3. Fibreglass 2 Meter 310 620

Amount is Woíd TOTAL 3610.00

Four Thousand Two Hundred Sixty Rupees Only Fright charge
TERM & CONDITION SUBTOTAL 1190.00
1. 100% Advance payment Befoíe Mateíial deliveíy. TAX CGST 0.00% 0.00
2. Lead Time 4-5 working days after payment TAX SGST 0.00% 0.00
TAX IGST 18% 650.00
Total Amount 4260.00
BANK DETAILS
Name Of Benificery Carbon Fiber Unique
Certified that the given above are true and correct.
For, CARBON FIBER UNIQUE
A/C No. 424805000432 Authorised Signatory

IFSC Code ICIC0004248

Branch A-148 Vikas Marg Shakar Pur 110092

 APS Innovations Pvt Ltd
C-65, Sector 10
Noida-201301, INDIA
Mobile: +91-8744000555
GSTIN: 09AASCA9242P1ZP

Billing Shipping Invoice Number : RM-INV-5277

Abhinav Arya Team INSAT A11 Order Number : 78367
Team INSAT A11 Abhinav Arya Order Date : 2025-08-15
jss academy of technical education, C-20/1, C jss academy of technical
Block, Phase 2, Industrial Area, Sector 62, Noida, education, C-20/1, C Block, Phase : Credit Card/Debit
Payment Method
Card/NetBanking
Uttar Pradesh 201301 2, Industrial Area, Sector 62,
noida, 201301 Noida, Uttar Pradesh 201301
UP noida 201301
India Uttar Pradesh
Phone : 7037909012
Email : abhiaryanav@[Link]

Item Cost Qty Total

5V Piezo Buzzer B 10N

sku: RM000338 INR 326.25
INR 65.25 ×5
GST%: 18
HSN Code: 85411000

Jumper Wires Female to Female (Pack of 40)

sku: RM001413 INR 141.53 INR 141.53
× 1
GST%: 18
HSN Code: 85322200

Male/Male Jumper Wires for Arduino/Raspberrypi/Robotics - 40 x 8"

sku: RM001157 INR 141.53 INR 141.53
× 1
GST%: 18
HSN Code: 85441990

Male to Female Jumper Wires 40Pcs 20cm

sku: RM001156 INR 141.53 INR 141.53
× 1
GST%: 18
HSN Code: 85445930

GSM Antenna
sku: RM000842 INR 161.02 × 2 INR 322.04
GST%: 18
HSN Code: 85444999

40 Pin Male Header 2Pcs

sku: RM000303 INR 235.59 × 2 INR 471.18
GST%: 18
HSN Code: 85181000

All disputes are subject to Uttar Pradesh jurisdiction only. Goods once sold will only be taken back or exchanged as per the store's exchange/return policy.

This is computer generated invoice no signature required.

 APS Innovations Pvt Ltd
C-65, Sector 10
Noida-201301, INDIA
Mobile: +91-8744000555
GSTIN: 09AASCA9242P1ZP

Billing Shipping Invoice Number : RM-INV-5277

Abhinav Arya Team INSAT A11 Order Number : 78367
Team INSAT A11 Abhinav Arya Order Date : 2025-08-15
jss academy of technical education, C-20/1, C jss academy of technical
Block, Phase 2, Industrial Area, Sector 62, Noida, education, C-20/1, C Block, Phase : Credit Card/Debit
Payment Method
Card/NetBanking
Uttar Pradesh 201301 2, Industrial Area, Sector 62,
noida, 201301 Noida, Uttar Pradesh 201301
UP noida 201301
India Uttar Pradesh
Phone : 7037909012
Email : abhiaryanav@[Link]

Item Cost Qty Total

Soldering Paste Flux

sku: RM000492 INR 58.64 INR 117.28
× 2
GST%: 18
HSN Code: 39199010

Bharti Flux Cored Solder Wire (50 gms)

sku: RM000748 INR 228.81 INR 228.81
× 1
GST%: 18
HSN Code: 90318000

Solder DeSoldering Wick Wire Length 1 Feet

sku: RM000473 INR 84.76
INR 21.19 ×4
GST%: 18
HSN Code: 85365090

KCD1-11 3A 250V Mini Rocker Switch Boat On/Off Snap-In 2-Pin Red Plastic
Button
sku: RM002625 INR 50.00 ×5 INR 250.00
GST%: 18
HSN Code: 85321000

Items Subtotal : INR 2,224.91

Shipping : INR 176.27
Tax : INR 432.21
Order Total : INR 847.00

Net Payment : INR 2,833.00

All disputes are subject to Uttar Pradesh jurisdiction only. Goods once sold will only be taken back or exchanged as per the store's exchange/return policy.

This is computer generated invoice no signature required.

 TAX INVOICE (Original for Recipient)
MACFOS LIMITED
 (Formerly known as MACFOS PVT LTD)
Sumant Building, Dynamic Logistics Trade Park
Survey No. 78/1 Dighi, Bhosari Alandi Road Pune 411015
Maharashtra MH
India
 [Link]   02068197600
[Link]  CIN: L29309PN2017PLC172718
 info@[Link]
GSTIN: 27AALCM3536H1ZA

 Customer  Shipping Address

Abhinav Arya Abhinav Arya

Invoice# INV2526/177388
 JSS Academy Noida  JSS Academy Noida
C-20/1, C Block, Phase 2 , Sector 62 C-20/1, C Block, Phase 2 , Sector 62 Invoice Date: Sale Order: Reference:
Noida, 201301 Noida, 201301
16/08/2025 2940973 INV2526/177388
Uttar Pradesh,UP, Uttar Pradesh,UP,
India India
 7037909012  7037909012
 abhiaryanav07@[Link]  abhiaryanav07@[Link]

Place of Supply: 09 - Uttar Pradesh

  Description  HSN  Rate  Qty  Disc  Amount  IGST  Total

1 [610801] SAMSUNG INR18650-30Q 3000mAh (5c) 85076000 ₹ 561.865000 10.00 ₹ 0.00 ₹ 5610.92 ₹ 1009.98 ₹ 6,619.96
LI-ION BATTERY (18.0%)

2 [191160] M3 X 40mm Male to female Brass Hex 74199930 ₹ 404.965000 8.00 ₹ 0.00 ₹ 3,239.72 ₹ 583.14 ₹ 3,822.86
Threaded Pillar Standoff Spacer- 5 Pcs. (18.0%)

3 [191152] M3 X 10mm Male-Female Brass Hex 74199930 ₹ 269.490000 2.00 ₹ 0.00 ₹ 538.49 ₹ 96.92 ₹ 635.41
Threaded Pillar Standoff Spacer- 12 Pcs. (18.0%)

4 [878514] M3 X 5mm Male-Female Brass Hex 74199930 ₹ 233.050000 2.00 ₹ 0.00 ₹ 466.10 ₹ 88.88 ₹ 549.98
Threaded Pillar Standoff Spacer- 6 Pcs. (18.0%)

5 [56445] EasyMech M3 MS Nyloc Nut-5pcs. 74153990 ₹ 89.015000 20.00 ₹ 0.00 ₹ 1,780.03 ₹ 320.97 ₹ 2,100.00
(18.0%)

6 [56482] EasyMech M3 MS Plain Washer-100pcs. 73182200 ₹ 169.490000 2.00 ₹ 0.00 ₹ 338.98 ₹ 61.01 ₹ 399.99
(18.0%)

7 [R218824] SURPASS HOBBY -9KG S0900M 85013119 ₹ 702.540000 2.00 ₹ 0.00 ₹ 1,405.08 ₹ 252.92 ₹ 1,658.00
Servo (18.0%)

8 [751841] Teensy 4.1 Development Board 84733010 ₹ 2338.140000 1.00 ₹ 0.00 ₹ 2,338.14 ₹ 420.86 ₹ 2,759.00
(18.0%)

9 [342896] EasyMech HT Socket Button Head Cap 73181110 ₹ 189.830000 10.00 ₹ 0.00 ₹ 1,898.30 ₹ 341.70 ₹ 2,240.00
Allen Bolt M3 X 16 - 5 Pcs. (18.0%)

10 [342889] EasyMech HT Socket Button Head Cap 73181110 ₹ 389.830000 5.00 ₹ 0.00 ₹ 1,949.15 ₹ 70.17 ₹ 460.00
Allen Bolt M3 X 12 - 5 Pcs. (18.0%)

11 [exp_shipping] EXPRESS SHIPPING 996819 ₹ 527.000000 1.00 ₹ 0.00 ₹ 527.00 ₹ 94.86 ₹ 621.86
(18.0%)

Total: 63.000

 MACFOS LIMITED •  02068197600 •  info@[Link] •  CIN: L29309PN2017PLC172718 •  27AALCM3536H1ZA

1 / 2
 TAX INVOICE (Original for Recipient)
MACFOS LIMITED
 (Formerly known as MACFOS PVT LTD)
Sumant Building, Dynamic Logistics Trade Park
Survey No. 78/1 Dighi, Bhosari Alandi Road Pune 411015
Maharashtra MH
India
 [Link]   02068197600
[Link]  CIN: L29309PN2017PLC172718
 info@[Link]
GSTIN: 27AALCM3536H1ZA

 Item  Taxes  Amount Subtotal ₹ 21,867.06

1 18% IGST (Sale) ₹ 3,341.41 Taxes ₹ 3,341.41

Total ₹ 25,208.47

Amount in Words TWENTY FIVE THOUSAND, TWO HUNDRED AND EIGHT INDIAN RUPEE
Payment terms: Immediate Payment
Whether tax is payable under reverse charge: No

Terms & Conditions

01) Customer Notification: Notify us within 2 days of delivery, In case the delivered product is faulty, incorrect or not as specified. Post which such claim will not be liability of Macfos
Limited.
02) Warranty Replacement: Warranty claims result in product replacement then only product will be shipped. In case the product unavailable, a xx** % refund will be issued. (**based
on scenario)
03) GST Compliance: The buyer must ensure an active GST number at the time of order booking. Inactive or missing GST number on the invoice shall be considered as B2C Supply;
in such case no input tax credit can be claimed by the buyer.
04) Online Orders: Buyers must provide correct GST No. and other relevant details at the time of order booking only. No subsequent changes in the GST and other details shall be
considered.

This is a computer generated Invoice.

Subject to PUNE Jurisdiction

 MACFOS LIMITED •  02068197600 •  info@[Link] •  CIN: L29309PN2017PLC172718 •  27AALCM3536H1ZA

2 / 2
 TAX INVOICE (Original for Recipient)
MACFOS LIMITED
 (Formerly known as MACFOS PVT LTD)
Sumant Building, Dynamic Logistics Trade Park
Survey No. 78/1 Dighi, Bhosari Alandi Road Pune 411015
Maharashtra MH
India
 [Link]   02068197600
[Link]  CIN: L29309PN2017PLC172718
 info@[Link]
GSTIN: 27AALCM3536H1ZA

 Customer  Shipping Address

Abhinav Arya Abhinav Arya

Invoice# INV2526/180293
 JSS Academy Noida  JSS Academy Noida
C-20/1, C Block, Phase 2 , Sector 62 C-20/1, C Block, Phase 2 , Sector 62 Invoice Date: Sale Order: Reference:
Noida, 201301 Noida, 201301
18/08/2025 2945989 INV2526/180293
Uttar Pradesh,UP, Uttar Pradesh,UP,
India India
 7037909012  7037909012
 abhiaryanav07@[Link]  abhiaryanav07@[Link]

Place of Supply: 09 - Uttar Pradesh

  Description  HSN  Rate  Qty  Disc  Amount  IGST  Total

1 [797542] Mini DVR Audio Video Recorder for FPV 88073000 ₹ 1978.100000 2.00 ₹ 0.00 ₹ 3,956.20 ₹ 197.81 ₹ 4,154.01
RC Drones (5.0%)

2 [1031003] 10 x 15 cm Universal PCB Prototype 85340000 ₹ 167.796667 5.00 ₹ 0.00 ₹ 838.98 ₹ 151.01 ₹ 989.99
Board Single-Sided 2.54mm Hole Pitch (18.0%)

3 [bluedart_air] Bluedart Air 996819 ₹ 183.900000 1.00 ₹ 0.00 ₹ 183.90 ₹ 33.10 ₹ 217.00
(18.0%)

Total: 8.000

 Item  Taxes  Amount Subtotal ₹ 5,361.00

₹ 197.81 Taxes ₹ 381.92

1 5% IGST (Sale)

2 18% IGST (Sale) ₹ 184.11 Total ₹ 5,743.00

Amount in Words FIVE THOUSAND, SEVEN HUNDRED AND FORTY THREE INDIAN RUPEE
Payment terms: Immediate Payment
Whether tax is payable under reverse charge: No

Terms & Conditions

01) Customer Notification: Notify us within 2 days of delivery, In case the delivered product is faulty, incorrect or not as specified. Post which such claim will not be liability of Macfos
Limited.
02) Warranty Replacement: Warranty claims result in product replacement then only product will be shipped. In case the product unavailable, a xx** % refund will be issued. (**based
on scenario)
03) GST Compliance: The buyer must ensure an active GST number at the time of order booking. Inactive or missing GST number on the invoice shall be considered as B2C Supply;
in such case no input tax credit can be claimed by the buyer.
04) Online Orders: Buyers must provide correct GST No. and other relevant details at the time of order booking only. No subsequent changes in the GST and other details shall be
considered.

This is a computer generated Invoice.

Subject to PUNE Jurisdiction

 MACFOS LIMITED •  02068197600 •  info@[Link] •  CIN: L29309PN2017PLC172718 •  27AALCM3536H1ZA

1 / 1
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :

ONE STEP MADAN M SRIVASTAVA
* G-205, Vasudha Vihar Apartment, KalindIpuram
ONE STEP * 2094/16G Gali No 17 Pram Nagar
Patel Nagar,, Near Ambedkar Park and Shambu PRAYAGRAJ, UTTAR PRADESH, 211011
Material IN
NEW DELHI, DELHI, 110008 State/UT Code: 09
IN

Shipping Address :
PAN No: EXAPK1813E MADAN M SRIVASTAVA
GST Registration No: 07EXAPK1813E2ZW Abhinav Arya
Gate 2 Jss Academy Of Technical Education, C,
Sector 62, Sector 62 noida
NOIDA, UTTAR PRADESH, 201301
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 403-9626454-8352360 Invoice Number : VXHN-890
Order Date: 14.08.2025 Invoice Details : DL-VXHN-1607551495-2526
Invoice Date : 14.08.2025

Sl. Unit Tax Tax Tax Total

Description Discount Qty Net
No Price Amount Rate Type Amount Amount
1WT Tubular Webbing Sling Tape 25 mm 100% Nylon
for Climbers Heavy Duty Strap for Rescue, Climbing,
Harnesses, Rock Work, Firefighting Anchoring, Zipline
₹2,686.44 ₹0.00 1 ₹2,686.44 18% IGST ₹967.12 ₹6,340.00
(10 MTR) | B0DDL23GSC ( 3523436 )
HSN:5201
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹967.12 ₹6,340.00
Amount in Words:
Six Thousand Three Hundred Forty only
For ONE STEP:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/08/2025, Invoice Value: Mode of Payment:
TQhuOImkQ19xd99M034Wg43R2WNkhz0fb2Q 12:51:30 hrs 6,340.00 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

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: 2025.08.14 11:22:01 UTC
Reason: Invoice

Sold By : Billing Address :

Amazon Seller Services Private Limited MADAN M SRIVASTAVA
* G-205, Vasudha Vihar Apartment, KalindIpuram
#26/1, Brigade Gateway, 8th Floor., Dr
Rajkumar Road, Malleshwaram West PRAYAGRAJ, UTTAR PRADESH, 211011
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 09

PAN No: AAICA3918J Shipping Address :

GST Registration No: 29AAICA3918J1ZE MADAN M SRIVASTAVA
CIN No: U51900KA2010PTC053234 Abhinav Arya
Gate 2 Jss Academy Of Technical Education, C,
Sector 62, Sector 62 noida
NOIDA, UTTAR PRADESH, 201301
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 403-9626454-8352360 Invoice Number : MKT-127484238
Order Date: 14.08.2025 Invoice Details : DL-VXHN-1044-2526
Invoice Date : 14.08.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹2.71 ₹2.71 18% IGST ₹0.49 ₹3.20
TOTAL: ₹0.49 ₹3.20
Amount in Words:
Three Point Two 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: Date & Time: 14/08/2025, 12:51:30 Invoice Value: Mode of Payment:
TQhuOImkQ19xd99M034Wg43R2WNkhz0fb2Q hrs 3.20 UPI

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
Commodum Groceries Private Limited
D-30 & 31, Village Bhishanpur, Sec-58, Gautam Budh Nagar, Noida 201307

GSTIN: 09AAKCC1645G1ZN
FSSAI: 12822999000310

TAX INVOICE/BILL OF SUPPLY

Invoice No.: 25089C0002249510 Place Of Supply : UTTAR PRADESH (9)

Order No.: HRQPINORF85116A Date : 14-08-2025

Bill To Ship To

Abhinav Arya
J975+7J2, C Block, Phase 2, Industrial Area, Sector 62,
J975+7J2, C Block, Phase 2, Industrial Area, Sector 62,
Noida, Uttar Pradesh 201309, India
Noida, Uttar Pradesh 201309, 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.
Terabyte
Konnect B
Micro USB
Cable -
Black | 0.00%
1 85444999 1 822.75 56.68% 362.31 9.00% 9.00% 74.07 74.07 0.00 510.44
Braided & + 0.00
Tangle-Free
| Fast
Charging 1
pc
Nutips Eco-
Fresh
0.00%
2 Cotton 56012190 2 266.95 49.58% 132.75 6.00% 6.00% 7.91 7.91 0.00 148.66
+ 0.00
Balls 1 pack
(80 pcs)
495.06 81.98 81.98 0.00 659.02

Item Total 659.02

Handling Fee (Inclusive of Taxes) 53.89

Invoice Value 712.91

Whether GST is payable on reverse-charge - No.

Charges/Fees mentioned above (For instance, Delivery Charges, Surge Fees, Packaging
Charges, etc.) are apportioned to each product included in this invoice in the ratio of
taxable value for computation of applicable Goods and Services Tax and/or Compensation
Cess, and accordingly, Goods and Services Tax and/or Compensation Cess are computed,
disclosed (please refer to the annexure) and collected in the invoice
 Invoice No 20852116
Date 22-Aug-25
Order No 125485-(1/1)
Channel tanotis_com
Tax Invoice

Shippers Address Billing address

Tanotis Private Limited Abhinav Arya
1st Floor, Site No. 1, SFHS STREET:JSS Academy of Technical Education Industrial
Nandini Layout Area Sector 62
Bangalore - 560096 CITY:Noida
email:support@[Link] PIN:201301

State Karnataka State Code: 09-Uttar Pradesh

State Code : 29-Karnataka GSTIN:

GSTIN: 29AAICT4883B1Z2

Qty
Nett
Sl No Description SKU HSN in Amount in ₹
Each
nos

SparkFun XBee 3 Pro Module - RP-SMA 6313.56 31,567.80

1 SPARK-15131 851762 5
Antenna

Rate of tax in %

IGST 18.00 Amount 5,682.204

BCD 10% Amount 3,156.78

SWS 10% BCD 315..67

TOTAL 40,722.00

Total amount in words

Forty thousand seven hundred twenty two Rupees

Terms & Conditions

1. We declare that this invoice shows the actual price of the goods described and that all particulars are true and
correct. 2. All disputes are subject to Bangalore jurisdiction. Goods once sold will only be taken back or exchanged as
per the store's exchange/return policy. 3. Amount is inclusive of shipping and handling charges.

Original Signature