Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.11 04:28:19 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Puneet Kumar dhingra
* #26/1, Brigade Gateway, 8th Floor., Dr 15/434,bhagat Singh Colony, Barnala Road, Opp
Rajkumar Road, Malleshwaram West welcome palace
Bangalore, Karnataka – 560055 SIRSA, HARYANA, 125055
IN IN
State/UT Code: 06
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Puneet Kumar dhingra
Puneet Kumar dhingra
15/434,bhagat Singh Colony, Barnala Road, Opp
welcome palace
SIRSA, HARYANA, 125055
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 402-2418279-7450765 Invoice Number : MKT-121987065
Order Date: 11.08.2025 Invoice Details : UP-1044-2526
Invoice Date : 11.08.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹2.80 ₹2.80 18% IGST ₹0.50 ₹3.30
TOTAL: ₹0.50 ₹3.30
Amount in Words:
Three Point Three 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: 11/08/2025, 09:44:44 Invoice Value: Mode of Payment:
i93r3LDlke1JhHZqzliEzG3Ml4gZNlwSlvH hrs 3.30 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:
[email protected] Amazon.in - 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 Amazon.in/business from Business eligible offers
Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
HALENESS FOOD AND NUTRITION PRIVATE Puneet Kumar dhingra
LIMITED 15/434,bhagat Singh Colony, Barnala Road, Opp
* E - 146 ( E Block), Noida Road Sector 7 welcome palace
NOIDA, UTTAR PRADESH, 201301 SIRSA, HARYANA, 125055
IN IN
State/UT Code: 06
PAN No: AAGCH6678G
GST Registration No: 09AAGCH6678G1Z3 Shipping Address :
Puneet Kumar dhingra
FSSAI License No. Puneet Kumar dhingra
12723055000712 15/434,bhagat Singh Colony, Barnala Road, Opp
welcome palace
SIRSA, HARYANA, 125055
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 402-2418279-7450765 Invoice Number : IN-2047
Order Date: 11.08.2025 Invoice Details : UP-362554893-2526
Invoice Date : 11.08.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Haleness Care Herbal Green Tea | Ayurvedic Slimming Detox Tea with
Tulsi, Ginger, Cinnamon | 60g x 3 Packs | 180 Cups | 90 Days Supply |
Free Diet Plan | Caffeine Light Wellness Tea | B0DTYZ28LS ( ₹707.62 1 ₹707.62 5% IGST ₹35.38 ₹743.00
VJ-5EYI-297I )
HSN:090210
TOTAL: ₹35.38 ₹743.00
Amount in Words:
Seven Hundred Forty-three only
For HALENESS FOOD AND NUTRITION PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 11/08/2025, 09:44:44 Invoice Value: Mode of Payment:
i93r3LDlke1JhHZqzliEzG3Ml4gZNlwSlvH hrs 743.00 UPI
*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 Amazon.in/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1