Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

MILLION BILLION DREAMS HUB PRIVATE Sqeezed India
LIMITED Hno10g, Haralu colony
*Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), DIMAPUR, NAGALAND, 797113
Hitech, Defence and Aerospace Park, Devanahalli IN
Bengaluru, Karnataka, 562149 State/UT Code:13
IN

Shipping Address :
PAN No:AAHCC4075D Sqeezed India
GST Registration No:29AAHCC4075D1ZO Sqeezed India
Dynamic QR Code: Hno10g, Haralu colony
DIMAPUR, NAGALAND, 797113
IN
State/UT Code:13
Place of supply:NAGALAND
Place of delivery:NAGALAND
FSSAI License No.
21419730002746

Order Number:402-9130723-6677118 Invoice Number :BLR8-3253

Order Date:28.03.2025 Invoice Details :KA-BLR8-150528501-2425
Invoice Date :28.03.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 MBDH Wellness Surprise Date Night - Scratch-Off Cards with Fun and
Romantic Ideas for Couples: Ideal Gift for Girlfriends, Boyfriends,
Newlyweds, Wives, and Husbands,for Adult,multicolor | B0D92RXKKV ₹445.54 1 ₹445.54 12% IGST ₹53.46 ₹499.00
( C6-46MK-DYQK )
HSN:95044000
TOTAL: ₹53.46 ₹499.00
Amount in Words:
Four Hundred Ninety-nine only
For MILLION BILLION DREAMS HUB PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse 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
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

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

Date: 2025.03.28 06:59:24 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sqeezed India
*#26/1, Brigade Gateway, 8th Floor., Dr Sqeezed India
Rajkumar Road, Malleshwaram West Hno10g, Haralu colony
Bangalore, Karnataka – 560055 DIMAPUR, NAGALAND, 797113
IN IN
State/UT Code:13

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Place of supply:NAGALAND
Dynamic QR Code:

Order Number:402-9130723-6677118 Invoice Number :BLR8-3607757

Order Date:28.03.2025 Invoice Details :KA-BLR8-1044-2425
Invoice Date :28.03.2025

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: [email protected]
Amazon.in - 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 Amazon.in/business from Business eligible offers
Page 1 of 1