0 83

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Ship To: AWB 165215484356
Rohit jhalani 2 5
Wing B,1st floor vrm department
hDFC BANK LTD Patrika PREPAID ’
buiIding,near jhalana RTO Jaipur >
302004 „
RAJASTHAN BO
”,
Landmark: Jhalana,malviya
nagar NDL: NONE DELIVERY STATION
1 f1 •ORTZON
S

Order Id: 406 -7996599 - JPFC i JPFC E

0547546
Ship Date: 25/05/2025

Ship From: Divyansh Enterprises

Return Address: D -147 indira Colony, near dakniya Station Vigyan nagar KOTA RAJASTHAN 324005 India

Customer Self Declaration : The goods sold are intended for end user consumption.
Not for resale.
SELLER G S T I N INVOICE DOE I E
PE

KTUG MJAX JPFC

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Sold on: ATSPL
www.amazon.in
 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for
Supplier)

Sold By : Billing Address :

Divyansh Enterprises Rohit
* D-147 indira Colony, near dakniya jhalani Wing B,1st floor vrm department
Station, Vigyan nagar HDFC BANK LTD, Patrika building,near
KOTA, RAJASTHAN, jhalana RTO Jaipur, RAJASTHAN, 302004
324005 IN IN

tate/UT Code: 08
PAN No: BSEPP7456A
GST Registration No: Shipping Address :
08BSEPP7456A2ZN Rohit
jhalani
Rohit
jhalani
Wing B,1st floor vrm department HDFC
BANK LTD, Patrika building,near
jhalana RTO Jaipur, RAJASTHAN,
302004
IN
Order Number: 406-7996599- State/UT Code: 08
0547546 Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Date: 25.05.2025
Invoice
Sl. Unit Net Number
Tax : IN-144
Tax Tax Total
Description Qty
No Price Amount Invoice
Rate TypeDetails RJ-
Amount: Amount
1 Bajaj Stainless Steel 410535 Hand Blender 300
Watts, Multicolor | B08X1X7FBX ( B08X1X7FBX )
₹1,483. 1773734965-2526
1 ₹1,483. 9 CGST ₹133. ₹1,750.
06 06 % SGST 47Invoice 00
Date : 25.05.2025
9 ₹133.
% 47
TOTAL: ₹266.9 ₹1,750.0
4 0
Amount in Words:
One Thousand Seven Hundred Fifty only
For Divyansh Enterprises:

Whether tax is payable under reverse

charge - No
Authorized Signatory
Payment Transaction ID: Date & Time: Invoice Value: Mode of Payment:
2FIWyCSbRzChmeEjVgOy 25/05/2025, 11:07:51 1,750.00 AmazonProductVoucher
hrs

*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 Amazon.in/business from

Business eligible offers Please note that this invoice is not a demand for payment Page 1 of
1
 SU
0R48 k
RPs
AWB
EL
Ship To: 360845710275 31 5
Shilpa. Panalakar
Renuka nagar Behind sadhik gyarage
athani ATHANI 591304
COLD
KARNATAKA
Landmark: Near water tank, hallyal BO
road , athani
DELIVERY STATION 1 f1 SORTZON
E
Order Id: 407-1622384- IXGJ
6842762
Ship Date: 25/05/2025

Ship From: Divyansh Enterprises

Return Address: D -147 indira Colony, near dakniya Station Vigyan nagar KOTA RAJASTHAN 324005
India

Customer Self Declaration : The goods sold are intended for end user consumption.
SELresale.
Not for LER GSTIN INVOIC DATE ITEN
1 08BSEPP7456A2Z E 05—25— TYPE
N 2025
IN —145 POWER STRIP

KTU MBOX
G A12 MPNA
Sold on: ATSPL
www.amazon.in
 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for
Supplier)

Sold By : Billing Address :

Divyansh Enterprises Shilpa.
*D-147 indira Colony, near dakniya Station, Panalakar Renuka nagar, Behind sadhik
Vigyan nagar gyarage athani ATHANI, KARNATAKA,
KOTA, RAJASTHAN, 591304
324005 IN IN
S
tate/UT Code:29
PAN No:BSEPP7456A Shipping Address :
GST Registration Shilpa.
No:08BSEPP7456A2ZN Dynamic QR Panalakar
Code: Shilpa.
Panalakar
Renuka nagar, Behind sadhik gyarage
athani ATHANI, KARNATAKA,
591304
IN
Order Number:407-1622384- State/UT Code:29
6842762 Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Date:25.05.2025
Invoice Number :IN-
Sl. Unit145 Invoice
Net Details
Tax Tax:RJ-
Tax Total
Description Qty
No 1773734965-2526
Price Amount Rate Type Amount Amount
1 Bajaj 4 Way Spike and Surge Guard | 2 Meter Long Cable | 3- Invoice
Pin Universal Sockets | Fire Retardant Cable | 6 Months - ₹345. 1 ₹345.Date 18 :25.05.2025
IGST ₹62.2 ₹408.0
Warranty (Pack of 1, White) | B018VHU5OO ( KF-OHFW- 76 76 % 4 0
VC14 )
TOTAL: ₹62.2 ₹408.0
4 0
Amount in Words:
Four Hundred Eight only
For Divyansh Enterprises:

Whether tax is payable under reverse Authorized Signatory

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 Amazon.in/business from

Business eligible offers Please note that this invoice is not a demand for payment Page 1 of
1
 SU
R
0.48
kgs
AWB
LARGE
Ship To: 360841241605 31/05
SIDDHARTH DEY
h0USe n0. 9 S0nüli Püth PREPAID

P 9Kh2P
SOnüiglJli
GUWAHATI 781034

R
ASSAM BOX 1 of
Landmark: Near Don Bosco 1
School DELIVERY STATION SORTZONE
NDL: NONE
Order Id: 408-7040287- GAUA GAUA
5157937 .i
Ship Date: 25/05/2025

Ship From: Divyansh Enterprises

Return Address: D -147 indira Colony, near dakniya Station Vigyan nagar KOTA RAJASTHAN 324005
India

Customer Self Declaration : The goods sold are intended for end user consumption.
SELresale.
Not for LER GSTIN INVOIC DATE ITEN
1 08BSEPP7456A2Z E 05—25— TYPE
N 2025
IN —143 POWER STRIP

KTU DELU
G A62 061
Sold on: XO8 ATSPL
www.amazon.in
 Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for
Supplier)

Sold By : Billing Address :

Divyansh Enterprises SIDDHARTH DEY
* D-147 indira Colony, near dakniya House no. 9 Sonali Path,
Station, Vigyan nagar Sonaiguli GUWAHATI,
KOTA, RAJASTHAN, ASSAM, 781034
324005 IN IN
State/UT Code: 18

PAN No: BSEPP7456A Shipping Address :

GST Registration No: SIDDHARTH DEY
08BSEPP7456A2ZN SIDDHARTH DEY
House no. 9 Sonali Path,
Sonaiguli GUWAHATI,
ASSAM, 781034
IN
State/UT Code: 18
Place of supply: ASSAM
Order Number: 408-7040287- Place of delivery: ASSAM
5157937 Invoice Number :
Order Date: 22.05.2025 IN-143
Invoice Details : RJ-
1773734965-2526
This is a replacement issued free of cost against the original order(s) and invoice(s) listed in
detail below. Invoice Date :
Sl. Unit Net 24.05.2025
Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Bajaj 4 Way Spike and Surge Guard | 2 Meter Long Cable | 3-
Pin Universal Sockets | Fire Retardant Cable | 6 Months - ₹0.0 1 ₹0.0 18 IGST ₹0.00₹0.00
Warranty (Pack of 1, White) | B018VHU5OO ( KF-OHFW- 0 0 %
VC14 )

Original Order / Original Invoice Original

404-9510638-5329118 / IN-123 Price
₹435.
00
TOTAL: ₹0.00 ₹0.00
Amount in Words:
Zero only
For Divyansh Enterprises:

Whether tax is payable under reverse

Authorized Signatory
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 Amazon.in/business from

Business eligible offers Please note that this invoice is not a demand for payment Page 1 of
1