Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

Mani Shop Sanjeev Kumar
* Q-15, Ground Floor, Dilshad Garden,, Near Delhi A1/45,Third Floor,Rohini, Sector - 6
Jal Board New Delhi, new delhi, 110085
NEW DELHI, DELHI, 110095 IN
IN State/UT Code: 07

PAN No: FRTPS4756Q Shipping Address :

GST Registration No: 07FRTPS4756Q1ZC Sanjeev Kumar
Sanjeev Kumar
A1/45,Third Floor,Rohini, Sector - 6
New Delhi, new delhi, 110085
IN
State/UT Code: 07
Place of supply: NEW DELHI
Place of delivery: NEW DELHI
Order Number: 171-4756753-3566735 Invoice Number : IN-6826
Order Date: 20.07.2025 Invoice Details : DL-781711865-2526
Invoice Date : 20.07.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Spedy Car Wheel Wells Fender Eyebrow Edge Trim Side Bumper
Protection Guard - Black Black Gear Lever Boot for Car
Eyebrowedge19 | B0CYT3W26D ( Car Wheel Wells )
₹846.62 1 ₹846.62 9% CGST ₹76.19 ₹999.00
HSN:87141090
9% SGST ₹76.19
TOTAL: ₹152.38 ₹999.00
Amount in Words:
Nine Hundred Ninety-nine only
For Mani Shop:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 10nRy2RIglDyeq4zWbui Date & Time: 20/07/2025, [Link] hrs Invoice Value: 999.00 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 [Link]/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 :

Mani Shop Sumed Marwaha
* Q-15, Ground Floor, Dilshad Garden,, Near Delhi G-52, Third Floor,, South CIty 2
Jal Board GURUGRAM, HARYANA, 122018
NEW DELHI, DELHI, 110095 IN
IN State/UT Code: 06

PAN No: FRTPS4756Q Shipping Address :

GST Registration No: 07FRTPS4756Q1ZC Sumed Marwaha
Sumed Marwaha
G-52, Third Floor,, South CIty 2
GURUGRAM, HARYANA, 122018
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 406-8998591-8144331 Invoice Number : IN-6824
Order Date: 20.07.2025 Invoice Details : DL-781711865-2526
Invoice Date : 20.07.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Spedy Sparco Racing Style Rubberized Car Mudflaps Set of 4 Black
Mahindra Thar | B01I02VLWK ( asdiuoioiu699 ) ₹592.37 1 ₹592.37 18% IGST ₹106.63 ₹699.00
HSN:87141090
TOTAL: ₹106.63 ₹699.00
Amount in Words:
Six Hundred Ninety-nine only
For Mani Shop:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 5PIGXzh98ZL7CZ3uRO3f Date & Time: 20/07/2025, [Link] hrs Invoice Value: 699.00 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 [Link]/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 :

Mani Shop Kevin Chudasama
* Q-15, Ground Floor, Dilshad Garden,, Near Delhi Bamnasa road, Bypass, balagam
Jal Board KESHOD, GUJARAT, 362220
NEW DELHI, DELHI, 110095 IN
IN State/UT Code: 24

PAN No: FRTPS4756Q Shipping Address :

GST Registration No: 07FRTPS4756Q1ZC Kevin Chudasama
Kevin Chudasama
Bamnasa road, Bypass, balagam
KESHOD, GUJARAT, 362220
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 406-9631302-6693116 Invoice Number : IN-6822
Order Date: 20.07.2025 Invoice Details : DL-781711865-2526
Invoice Date : 20.07.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Motopart Bike Headlight Replacement Flat Glass Black for Royal
Enfield Thunderbird 350 | B07G4C6ZV6 ( BHRFG67 ) ₹303.39 1 ₹303.39 18% IGST ₹54.61 ₹358.00
HSN:87141090
TOTAL: ₹54.61 ₹358.00
Amount in Words:
Three Hundred Fifty-eight only
For Mani Shop:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 20/07/2025, [Link] Invoice Value: Mode of Payment:
i93r3GmU2ACxeYg68AAJ7vlUkvqo2BqTg3l hrs 358.00 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 [Link]/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 :

Mani Shop Renuga
* Q-15, Ground Floor, Dilshad Garden,, Near Delhi No.218, TNHB PHASE 1
Jal Board TIRUPATHUR DISTRICT, TAMIL NADU, 635601
NEW DELHI, DELHI, 110095 IN
IN State/UT Code: 33

PAN No: FRTPS4756Q Shipping Address :

GST Registration No: 07FRTPS4756Q1ZC Renuga
Renuga
No.218, TNHB PHASE 1
TIRUPATHUR DISTRICT, TAMIL NADU, 635601
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 406-8074327-0525155 Invoice Number : IN-6821
Order Date: 20.07.2025 Invoice Details : DL-781711865-2526
Invoice Date : 20.07.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Spedy Car Emblem for Mahindra Scorpio m_Hawk V/S Emblem
Logosn27 | B091FXRRPQ ( Logosn27 ) ₹761.86 1 ₹761.86 18% IGST ₹137.14 ₹899.00
HSN:87141090
TOTAL: ₹137.14 ₹899.00
Amount in Words:
Eight Hundred Ninety-nine only
For Mani Shop:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 20/07/2025, [Link] Invoice Value: Mode of Payment:
i93r3Gme2OHm6hDOVzlIpEcHJtAL4v65pLb hrs 899.00 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 [Link]/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 :

Mani Shop Manish
*Q-15, Ground Floor, Dilshad Garden,, Near Delhi 3-6-177/1badheer bagh hyderguda, Near [Link]
Jal Board school still durga jewellers
NEW DELHI, DELHI, 110095 HYDERABAD, TELANGANA, 500029
IN IN
State/UT Code:36

PAN No:FRTPS4756Q
GST Registration No:07FRTPS4756Q1ZC Shipping Address :
Dynamic QR Code: Manish
Manish
3-6-177/1badheer bagh hyderguda, Near [Link]
school still durga jewellers
HYDERABAD, TELANGANA, 500029
IN
State/UT Code:36
Place of supply:TELANGANA
Place of delivery:TELANGANA
Order Number:404-4072491-7575554 Invoice Number :IN-6820
Order Date:20.07.2025 Invoice Details :DL-781711865-2526
Invoice Date :20.07.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Pack of 4 Piece Alloy Metal Auto Seat Cover Shoulder Pad, Car
Interior Accessories Universal for Most Vehicles Universal fit | ₹252.54 9 ₹2,272.86 18% IGST ₹409.14 ₹2,682.00
B0FHQRLKQ4 ( doijhjhu7 )
TOTAL: ₹409.14 ₹2,682.00
Amount in Words:
Two Thousand Six Hundred Eighty-two only
For Mani Shop:

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 [Link]/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 :

Mani Shop Ashik
*Q-15, Ground Floor, Dilshad Garden,, Near Delhi kunigarath house, vellamunda 8/4
Jal Board KOZHIKODE, KERALA, 670731
NEW DELHI, DELHI, 110095 IN
IN State/UT Code:32

PAN No:FRTPS4756Q Shipping Address :

GST Registration No:07FRTPS4756Q1ZC Ashik
Dynamic QR Code: Ashik
kunigarath house, vellamunda 8/4
KOZHIKODE, KERALA, 670731
IN
State/UT Code:32
Place of supply:KERALA
Place of delivery:KERALA
Order Number:402-2153921-9286712 Invoice Number :IN-6819
Order Date:20.07.2025 Invoice Details :DL-781711865-2526
Invoice Date :20.07.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Spedy Car Emblem for CAR Badge Emblem
Monogram/Logo/Decals/Wraps/Sticker /3D Hyundai Verna VTVT
Logosn556 | B091FZ7CYJ ( Logosn556 )
₹253.39 1 ₹253.39 18% IGST ₹45.61 ₹299.00
HSN:87141090
TOTAL: ₹45.61 ₹299.00
Amount in Words:
Two Hundred Ninety-nine only
For Mani Shop:

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 [Link]/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 :

Mani Shop BYJU DANIEL
* Q-15, Ground Floor, Dilshad Garden,, Near Delhi KALLUMMURIYIL PUTHENVEEDU, 6/173-T,
Jal Board KULAM JUNCTION, Pathanamthitta
NEW DELHI, DELHI, 110095 PATHANAMTHITTA, KL, 689645
IN IN
GST Registration No: 32BALPD0068B1ZF
State/UT Code: 32
PAN No: FRTPS4756Q
GST Registration No: 07FRTPS4756Q1ZC
Shipping Address :
BYJU DANIEL
byju daniel
Hannah tower , 6/173-T, KULAM JUNCTION,
Pathanamthitta
PATHANAMTHITTA, KERALA, 689645
IN
State/UT Code: 32
GST Registration No: 32BALPD0068B1ZF
Place of supply: KL
Place of delivery: KERALA
Order Number: 406-5787559-7865900 Invoice Number : IN-6818
Order Date: 20.07.2025 Invoice Details : DL-781711865-2526
PO Number: 103 Invoice Date : 20.07.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Pack of 4 Piece Alloy Metal Auto Seat Cover Shoulder Pad, Car
Interior Accessories Universal for Most Vehicles Universal fit | ₹250.02 1 ₹250.02 18% IGST ₹45.00 ₹295.02
B0FHQRLKQ4 ( doijhjhu7 )
TOTAL: ₹45.00 ₹295.02
Amount in Words:
Two Hundred Ninety-five Point Zero Two only
For Mani Shop:

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)

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 :

Mani Shop Santhosh kumar
* Q-15, Ground Floor, Dilshad Garden,, Near Delhi Alra 51, Asharamam Lane, Azad Road, Kaloor,
Jal Board Cochin
NEW DELHI, DELHI, 110095 ERNAKULAM, KERALA, 682017
IN IN
State/UT Code: 32

PAN No: FRTPS4756Q

GST Registration No: 07FRTPS4756Q1ZC Shipping Address :
Santhosh kumar
Santhosh Kumar
Kalyani valavu Rd, Puthralchola 2nd street, near
kinfra,, Chundale, Kalpetta
KALPETTA, KERALA, 673121
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 408-6191074-1049121 Invoice Number : IN-6817
Order Date: 20.07.2025 Invoice Details : DL-781711865-2526
Invoice Date : 20.07.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 SPEDY Car Gear Lever Leatherette Cover Black for Maruti Alto 800
speboone816 | B07QQV6J8Z ( speboone816 ) ₹303.39 1 ₹303.39 18% IGST ₹54.61 ₹358.00
HSN:87141090
TOTAL: ₹54.61 ₹358.00
Amount in Words:
Three Hundred Fifty-eight only
For Mani Shop:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 20/07/2025, [Link] Invoice Value: Mode of Payment:
1112bPN6TEEMwupEUEMhP2lrM hrs 358.00 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 [Link]/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 :

Mani Shop Abhijeet sahu
*Q-15, Ground Floor, Dilshad Garden,, Near Delhi Panduka, Panduka
Jal Board CHHURA, CHHATTISGARH, 492109
NEW DELHI, DELHI, 110095 IN
IN State/UT Code:22

PAN No:FRTPS4756Q Shipping Address :

GST Registration No:07FRTPS4756Q1ZC Abhijeet sahu
Dynamic QR Code: Abhijeet sahu
Panduka, Panduka
CHHURA, CHHATTISGARH, 492109
IN
State/UT Code:22
Place of supply:CHHATTISGARH
Place of delivery:CHHATTISGARH
Order Number:403-0095779-5421941 Invoice Number :IN-6816
Order Date:20.07.2025 Invoice Details :DL-781711865-2526
Invoice Date :20.07.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Motopart Indicator Glass Set of 4 (White Checked) Model_11 |
B07DFR2L11 ( dasjuuiiu ) ₹294.92 1 ₹294.92 18% IGST ₹53.08 ₹348.00
HSN:87141090
TOTAL: ₹53.08 ₹348.00
Amount in Words:
Three Hundred Forty-eight only
For Mani Shop:

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 [Link]/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 :

Mani Shop Abhay Singh
*Q-15, Ground Floor, Dilshad Garden,, Near Delhi Sareni, Lalganj, raibareli,up, Khoya Mandi,
Jal Board dhooremau road,sareni
NEW DELHI, DELHI, 110095 Raibareli, UTTAR PRADESH, 229212
IN IN
State/UT Code:09

PAN No:FRTPS4756Q
GST Registration No:07FRTPS4756Q1ZC Shipping Address :
Dynamic QR Code: Abhay Singh
Abhay Singh
Sareni, Lalganj, raibareli,up, Khoya Mandi,
dhooremau road,sareni
Raibareli, UTTAR PRADESH, 229212
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:403-5711016-4565944 Invoice Number :IN-6815
Order Date:20.07.2025 Invoice Details :DL-781711865-2526
Invoice Date :20.07.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Spedy Brass Golden Emblem Decal Badge for Royal Enfield |
B07DQS5PHD ( Newbraasp69 ) ₹455.93 1 ₹455.93 18% IGST ₹82.07 ₹538.00
HSN:87141090
TOTAL: ₹82.07 ₹538.00
Amount in Words:
Five Hundred Thirty-eight only
For Mani Shop:

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 [Link]/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 :

Mani Shop Mohamed Hashir
*Q-15, Ground Floor, Dilshad Garden,, Near Delhi Madampat house, P.o pookayil bazar, porur
Jal Board TIRUR, KERALA, 676107
NEW DELHI, DELHI, 110095 IN
IN State/UT Code:32

PAN No:FRTPS4756Q Shipping Address :

GST Registration No:07FRTPS4756Q1ZC Mohamed Hashir
Dynamic QR Code: Ramla Beegam
Nalakath House, PO Poilissery
TIRUR, KERALA, 676102
IN
State/UT Code:32
Place of supply:KERALA
Place of delivery:KERALA
Order Number:407-8302763-6889124 Invoice Number :IN-6814
Order Date:20.07.2025 Invoice Details :DL-781711865-2526
Invoice Date :20.07.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Generic DIY Car Steering Wheel Cover, Black | B01AG9E6JK
( ASDFJHJHHYU ) ₹188.98 1 ₹188.98 18% IGST ₹34.02 ₹223.00
HSN:87141090
TOTAL: ₹34.02 ₹223.00
Amount in Words:
Two Hundred Twenty-three only
For Mani Shop:

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 [Link]/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 :

Mani Shop Vignesh Kumar
* Q-15, Ground Floor, Dilshad Garden,, Near Delhi LIG 2, No: 1878, 1st Street, Mahizchi Nagar
Jal Board TIRUNELVELI, TAMIL NADU, 627007
NEW DELHI, DELHI, 110095 IN
IN State/UT Code: 33

PAN No: FRTPS4756Q Shipping Address :

GST Registration No: 07FRTPS4756Q1ZC Vignesh Kumar
Vignesh Kumar
LIG 2, No: 1878, 1st Street, Mahizchi Nagar
TIRUNELVELI, TAMIL NADU, 627007
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 171-7881306-5633944 Invoice Number : IN-6813
Order Date: 20.07.2025 Invoice Details : DL-781711865-2526
Invoice Date : 20.07.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 SPEDY Motorcycle Bike Handlebar Mount Dial Clock Watch 7/8Inch
1Inch Universal_SKU-spflagl484 | B07G3DP212 ( spflagl484 ) ₹761.86 1 ₹761.86 18% IGST ₹137.14 ₹899.00
HSN:87141090
TOTAL: ₹137.14 ₹899.00
Amount in Words:
Eight Hundred Ninety-nine only
For Mani Shop:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 20/07/2025, [Link] Invoice Value: Mode of Payment:
Blslzl9TQJJCCk2iVMzEHu4itpfyiWfv9m3 hrs 899.00 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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment

Page 1 of 1