Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
BRIGHT LIFECARE PRIVATE LIMITED Sabir
*Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), Bilal majid, 2nd Cross Road, Katgar Oni
Hitech, Defence and Aerospace Park, Devanahalli HUBBALLI, KARNATAKA, 580024
Bengaluru, Karnataka, 562149 IN
IN State/UT Code:29
PAN No:AAECB5311J Shipping Address :
GST Registration No:29AAECB5311J1ZQ Sabir
Dynamic QR Code: Sabir
Bilal majid, 2nd Cross Road, Katgar Oni
HUBBALLI, KARNATAKA, 580024
IN
State/UT Code:29
Place of supply:KARNATAKA
FSSAI License No. Place of delivery:KARNATAKA
10015064000576
Order Number:407-1297224-9641164 Invoice Number :BLR8-74958
Order Date:17.11.2025 Invoice Details :KA-BLR8-132974981-2526
Invoice Date :17.11.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 MuscleBlaze Micronised Creatine Monohydrate CreAMP
Powder, Citrus Blast (80 Servings, 320g) | Trustified
Certified Creatine | B0CZP6MHFL ( NUT1369-09 )
₹760.96 ₹0.00 1 ₹760.96 2.5% CGST ₹19.02 ₹799.00
HSN:21069099
2.5% SGST ₹19.02
Shipping Charges ₹75.24 -₹75.24 ₹0.00 2.5% CGST ₹0.00 ₹0.00
2.5% SGST ₹0.00
TOTAL: ₹38.04 ₹799.00
Amount in Words:
Seven Hundred Ninety-nine only
For BRIGHT LIFECARE 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: 2025.11.17 07:16:36 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sabir
*#26/1, Brigade Gateway, 8th Floor., Dr Sabir
Rajkumar Road, Malleshwaram West Bilal majid, 2nd Cross Road, Katgar Oni
Bangalore, Karnataka – 560055 HUBBALLI, KARNATAKA, 580024
IN IN
State/UT Code:29
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Sabir
Dynamic QR Code: Sabir
Bilal majid, 2nd Cross Road, Katgar Oni
HUBBALLI, KARNATAKA, 580024
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:407-1297224-9641164 Invoice Number :POD-26-196503437
Order Date:17.11.2025 Invoice Details :KA-BLR8-1044-2526
Invoice Date :17.11.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.94 ₹5.94 9% CGST ₹0.53 ₹7.00
9% SGST ₹0.53
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. (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