Tax Invoice/Bill of Supply/Cash Memo

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Beauty Tool Enterprises Vidya Shetty
*New No;37/3, Old No;13/3, 1st Street Thangavel Vasant Oasis, Hana - Building no.10, Flat
Thottam Old Washermanpet no.904,4, Near Hotel Keys Nestor, Makhwana
CHENNAI, TAMIL NADU, 600021 Road,
IN MUMBAI, MAHARASHTRA, 400059
IN
State/UT Code:27
PAN No:AIGPM6411P
GST Registration No:33AIGPM6411P1Z1
Dynamic QR Code: Shipping Address :
Vidya Shetty
Vidya Shetty
Vasant Oasis, Hana - Building no.10, Flat
no.904,4, Near Hotel Keys Nestor, Makhwana
Road,
MUMBAI, MAHARASHTRA, 400059
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:404-9581858-8169912 Invoice Number :IN-6528
Order Date:13.07.2023 Invoice Details :TN-1638726095-2324
Invoice Date :13.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Tool Blue Velvet Necklaces Jewellery Box For Women and Girls
jewellery storage Vanity Box (Blue) pack of 3|(7x6Inches) Each Pcz |
B09RMM2YY3 ( Jewellery Box (Blue) 3 )
₹288.14 1 ₹288.14 18% IGST ₹51.86 ₹340.00
HSN:4202
TOTAL: ₹51.86 ₹340.00
Amount in Words:
Three Hundred Forty only
For Beauty Tool Enterprises:

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
(Triplicate for Supplier)

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Beauty Tool Enterprises Manusree chanda
* New No;37/3, Old No;13/3, 1st Street Thangavel 180, Santipally Rajdanga Main Road,, GST
Thottam Old Washermanpet bhavan, kolkata 700107
CHENNAI, TAMIL NADU, 600021 KOLKATA 700107, WEST BENGAL, 700107
IN IN
State/UT Code: 19

PAN No: AIGPM6411P

GST Registration No: 33AIGPM6411P1Z1 Shipping Address :
Manusree chanda
Manusree chanda
180, Santipally Rajdanga Main Road,, GST
bhavan, kolkata 700107
KOLKATA 700107, WEST BENGAL, 700107
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 402-5407529-6975512 Invoice Number : IN-6576
Order Date: 14.07.2023 Invoice Details : TN-1638726095-2324
Invoice Date : 14.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Satin Wooden Jwellery Jewel Storage Chain Box for
Women And Girls | Pack Of 1 | (Red Color)| (9x2 Inches) | B09ZB59ST6
( Red Chain Box (NEW) )
₹177.97 1 ₹177.97 18% IGST ₹32.03 ₹210.00
HSN:4202
TOTAL: ₹32.03 ₹210.00
Amount in Words:
Two Hundred Ten only
For Beauty Tool Enterprises:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/07/2023, 16:55:59 Invoice Value: Mode of Payment:
11131vjxj0hNgFnsEVOCFbR4C hrs 210.00 GiftCard

*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
(Triplicate for Supplier)

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Beauty Tool Enterprises Himani Rana
* New No;37/3, Old No;13/3, 1st Street Thangavel Harish bisht, Chandan vihar, kandoli rajpur road
Thottam Old Washermanpet dehradun
CHENNAI, TAMIL NADU, 600021 DEHRADUN, UTTARAKHAND, 248001
IN IN
State/UT Code: 05

PAN No: AIGPM6411P

GST Registration No: 33AIGPM6411P1Z1 Shipping Address :
Himani Rana
Himani Rana
Harish bisht, Chandan vihar, kandoli rajpur road
dehradun
DEHRADUN, UTTARAKHAND, 248001
IN
State/UT Code: 05
Place of supply: UTTARAKHAND
Place of delivery: UTTARAKHAND
Order Number: 171-6633440-3439536 Invoice Number : IN-6572
Order Date: 14.07.2023 Invoice Details : TN-1638726095-2324
Invoice Date : 14.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Packing Net Poly Mesh Pouches (Pack of 100)
Expandable for Fruits, Vegetables, Toys, Seafood, Multipurpose |
B09KH1ZDD1 ( BTE0002083 )
₹156.78 1 ₹156.78 18% IGST ₹28.22 ₹185.00
HSN:4202
TOTAL: ₹28.22 ₹185.00
Amount in Words:
One Hundred Eighty-five only
For Beauty Tool Enterprises:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/07/2023, 14:22:52 Invoice Value: Mode of Payment:
TQhuLopYZbLZEBdYMKXbzW5p0wUAe4Uzz95 hrs 185.00 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 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
(Triplicate for Supplier)

Sold By : Billing Address :

Beauty Tool Enterprises SOUNDARI
* New No;37/3, Old No;13/3, 1st Street Thangavel 9 FIRST FLOOR , C V RAMAN ROAD, ADJ. TO
Thottam Old Washermanpet AARTHI SCAN CENTRE
CHENNAI, TAMIL NADU, 600021 CHENNAI, TAMIL NADU, 600018
IN IN
State/UT Code: 33

PAN No: AIGPM6411P

GST Registration No: 33AIGPM6411P1Z1 Shipping Address :
SOUNDARI
SOUNDARI
9 FIRST FLOOR , C V RAMAN ROAD, ADJ. TO
AARTHI SCAN CENTRE
CHENNAI, TAMIL NADU, 600018
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 407-7411595-2473124 Invoice Number : IN-6567
Order Date: 14.07.2023 Invoice Details : TN-1638726095-2324
Invoice Date : 14.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Blue Ink Pen Cartridge for All Cartridge Pen | Pack of 25
| ( Blue Color ) | B0B9H7RN58 ( Blue cartridge (25pcs) ) ₹168.64 1 ₹168.64 9% CGST ₹15.18 ₹199.00
HSN:8471
9% SGST ₹15.18
TOTAL: ₹30.36 ₹199.00
Amount in Words:
One Hundred Ninety-nine only
For Beauty Tool Enterprises:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/07/2023, 13:15:24 Invoice Value: Mode of Payment:
i93r0rtCB9yayj07uRTZpvpP6DcAf6hzF9q hrs 199.00 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 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
(Triplicate for Supplier)

Sold By : Billing Address :

Beauty Tool Enterprises Jyoti Patil
* New No;37/3, Old No;13/3, 1st Street Thangavel Flat 5 Floor No3 Siddhivinayak Residency, Dp
Thottam Old Washermanpet Road, Aundh, aundh
CHENNAI, TAMIL NADU, 600021 Pune, MAHARASHTRA, 411007
IN IN
State/UT Code: 27

PAN No: AIGPM6411P

GST Registration No: 33AIGPM6411P1Z1 Shipping Address :
Jyoti Patil
Dhruti Ghosalkar-2nd grade
Billimoria High School, C/o Dhruti Ghosalkar-2nd
grade A/P Panchgani,
PANCHGANI, MAHARASHTRA, 412805
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 404-7879936-7092305 Invoice Number : IN-6564
Order Date: 14.07.2023 Invoice Details : TN-1638726095-2324
Invoice Date : 14.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Random design Hair clip Back Clips/Back pin for Women &
Girls Pack of 36 Back Pin (Black) | B09KV79BGF ( BTE0002090 ) ₹165.18 1 ₹165.18 12% IGST ₹19.82 ₹185.00
HSN:9615
TOTAL: ₹19.82 ₹185.00
Amount in Words:
One Hundred Eighty-five only
For Beauty Tool Enterprises:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 1VZpgTEv8MLj006FlCfd Date & Time: 14/07/2023, 12:38:42 hrs Invoice Value: 185.00 Mode of Payment: Credit Card

*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
(Triplicate for Supplier)

Sold By : Billing Address :

Beauty Tool Enterprises Amulyareddy
* New No;37/3, Old No;13/3, 1st Street Thangavel 28-1133,housing board colony, Housing board
Thottam Old Washermanpet colony
CHENNAI, TAMIL NADU, 600021 MIRYALAGUDA, TELANGANA, 508207
IN IN
State/UT Code: 36

PAN No: AIGPM6411P

GST Registration No: 33AIGPM6411P1Z1 Shipping Address :
Amulyareddy
Amulyareddy
28-1133,housing board colony, Housing board
colony
MIRYALAGUDA, TELANGANA, 508207
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 406-3153362-6566752 Invoice Number : IN-6562
Order Date: 14.07.2023 Invoice Details : TN-1638726095-2324
Invoice Date : 14.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Double Sided Round Tape For Tie, Cloth, Maang Tikka For
Men And Women (50 pcs) (10mmX10mm) | B0BM42SSB3 ( Round
Tape (50pcs) )
₹148.31 1 ₹148.31 18% IGST ₹26.69 ₹175.00
HSN:3919
TOTAL: ₹26.69 ₹175.00
Amount in Words:
One Hundred Seventy-five only
For Beauty Tool Enterprises:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/07/2023, Invoice Value: Mode of Payment:
NXlWszzBiRS2oErakSInEHz2PMT9qgHUZJp 12:20:00 hrs 175.00 NetBanking

*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
(Triplicate for Supplier)

Sold By : Billing Address :

Beauty Tool Enterprises Sourav Ganguly
*New No;37/3, Old No;13/3, 1st Street Thangavel CESC RAJASTHAN, 2ND FLOOR, A 36 NEMI
Thottam Old Washermanpet NAGAR, VAISHALI NAGAR, NEEL PADAM
CHENNAI, TAMIL NADU, 600021 SAROVAR MARG
IN JAIPUR, RAJASTHAN, 302021
IN
State/UT Code:08
PAN No:AIGPM6411P
GST Registration No:33AIGPM6411P1Z1
Dynamic QR Code: Shipping Address :
Sourav Ganguly
Sourav Ganguly
CESC RAJASTHAN, 2ND FLOOR, A 36 NEMI
NAGAR, VAISHALI NAGAR, NEEL PADAM
SAROVAR MARG
JAIPUR, RAJASTHAN, 302021
IN
State/UT Code:08
Place of supply:RAJASTHAN
Place of delivery:RAJASTHAN
Order Number:403-6668349-4021911 Invoice Number :IN-6559
Order Date:14.07.2023 Invoice Details :TN-1638726095-2324
Invoice Date :14.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Facial Sheets with Cotton Under Eye Mask Sheets DIY
Cosmetic Face to Skin Care Mask - Approx 25 pieces | B09GXWCSHX
( BTE0001980 )
₹156.25 1 ₹156.25 12% IGST ₹18.75 ₹175.00
HSN:48030090
TOTAL: ₹18.75 ₹175.00
Amount in Words:
One Hundred Seventy-five only
For Beauty Tool Enterprises:

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
(Triplicate for Supplier)

Sold By : Billing Address :

Beauty Tool Enterprises Vijaya
*New No;37/3, Old No;13/3, 1st Street Thangavel 2nd floor S-304,10B,, Vaishali sector -6,
Thottam Old Washermanpet GHAZIABAD, UTTAR PRADESH, 201010
CHENNAI, TAMIL NADU, 600021 IN
IN State/UT Code:09

PAN No:AIGPM6411P Shipping Address :

GST Registration No:33AIGPM6411P1Z1 Vijaya
Dynamic QR Code: Vijaya
2nd floor S-304,10B,, Vaishali sector -6,
GHAZIABAD, UTTAR PRADESH, 201010
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:406-8083775-2365132 Invoice Number :IN-6557
Order Date:14.07.2023 Invoice Details :TN-1638726095-2324
Invoice Date :14.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Mukkadal sarvodayam Pooja Javadhu power (pack of
3)(2gm X 3pcz) | B099KGYJPT ( BTE0001606 ) ₹169.64 1 ₹169.64 12% IGST ₹20.36 ₹190.00
HSN:160520
TOTAL: ₹20.36 ₹190.00
Amount in Words:
One Hundred Ninety only
For Beauty Tool Enterprises:

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
(Triplicate for Supplier)

Sold By : Billing Address :

Beauty Tool Enterprises Gladson
*New No;37/3, Old No;13/3, 1st Street Thangavel 2/99. B, Christ the king street, kadiapattanam
Thottam Old Washermanpet MANAVALAKURICHI, TAMIL NADU, 629252
CHENNAI, TAMIL NADU, 600021 IN
IN State/UT Code:33

PAN No:AIGPM6411P Shipping Address :

GST Registration No:33AIGPM6411P1Z1 Gladson
Dynamic QR Code: Gladson
2/99. B, Christ the king street, kadiapattanam
MANAVALAKURICHI, TAMIL NADU, 629252
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:408-8929719-6105166 Invoice Number :IN-6550
Order Date:14.07.2023 Invoice Details :TN-1638726095-2324
Invoice Date :14.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Hand Grip Round Plastic Hair Washing Comb, Hair
Massager, Shower Brush, Hair Comb, Hair Washing Tools for Men
(Pack of 2, Black) | B09PLCN21X ( Black Comb (2pcs) )
₹151.78 1 ₹151.78 6% CGST ₹9.11 ₹170.00
HSN:9615
6% SGST ₹9.11
TOTAL: ₹18.22 ₹170.00
Amount in Words:
One Hundred Seventy only
For Beauty Tool Enterprises:

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
(Triplicate for Supplier)

Sold By : Billing Address :

Beauty Tool Enterprises Veera Sawkar
* New No;37/3, Old No;13/3, 1st Street Thangavel 172 Enterprise Apartments, Forjett Hill road
Thottam Old Washermanpet Tardeo Mumbai
CHENNAI, TAMIL NADU, 600021 MUMBAI, MAHARASHTRA, 400036
IN IN
State/UT Code: 27

PAN No: AIGPM6411P

GST Registration No: 33AIGPM6411P1Z1 Shipping Address :
Veera Sawkar
Veera Sawkar
172 Enterprise Apartments, Forjett Hill road
Tardeo Mumbai
MUMBAI, MAHARASHTRA, 400036
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 405-6037466-6376341 Invoice Number : IN-6547
Order Date: 14.07.2023 Invoice Details : TN-1638726095-2324
Invoice Date : 14.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Red Velvet Necklaces Jewellery Box For Women and Girls
jewellery storage Vanity Box (Red) | Pack Of 6 | (7x6inch) |
B0BVMJ3BQ4 ( Red Necklace Box (6pcs) )
₹531.25 1 ₹531.25 12% IGST ₹63.75 ₹595.00
HSN:7323
TOTAL: ₹63.75 ₹595.00
Amount in Words:
Five Hundred Ninety-five only
For Beauty Tool Enterprises:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/07/2023, 01:29:03 Invoice Value: Mode of Payment: Credit
15v3DoMVwvXb4Ad19p7V hrs 595.00 Card

*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
(Triplicate for Supplier)

Sold By : Billing Address :

Beauty Tool Enterprises Priyanka
*New No;37/3, Old No;13/3, 1st Street Thangavel H-6 sahyadri parisar, Dipo choraha
Thottam Old Washermanpet BHOPAL, MADHYA PRADESH, 462003
CHENNAI, TAMIL NADU, 600021 IN
IN State/UT Code:23

PAN No:AIGPM6411P Shipping Address :

GST Registration No:33AIGPM6411P1Z1 Priyanka
Dynamic QR Code: Priyanka
H-6 sahyadri parisar, Dipo choraha
BHOPAL, MADHYA PRADESH, 462003
IN
State/UT Code:23
Place of supply:MADHYA PRADESH
Place of delivery:MADHYA PRADESH
Order Number:171-8600990-8450758 Invoice Number :IN-6541
Order Date:13.07.2023 Invoice Details :TN-1638726095-2324
Invoice Date :13.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Beauty Tool Multipurpose Magnet Set for Women and Men (6pcz) |
B09GYJ36N3 ( BTE0001999 ) ₹147.32 1 ₹147.32 12% IGST ₹17.68 ₹165.00
HSN:9606
TOTAL: ₹17.68 ₹165.00
Amount in Words:
One Hundred Sixty-five only
For Beauty Tool Enterprises:

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