Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Darshita Aashiyana Private Limited niket gupta
* No. 1/B, IndoSpace Logistics Park, Puduvoyal, H 704, purva fountain square
Durainallur Village, Ponneri Taluk BENGALURU, KARNATAKA, 560037
Thiruvalluvar, Tamil Nadu, 601206 IN
IN State/UT Code: 29
PAN No: AAFCD6883Q Shipping Address :
GST Registration No: 33AAFCD6883Q1ZX niket gupta
Muskan Narang
Infosys Limited. No. 350, Hebbal Electronic City
MYSURU, KARNATAKA, 570027
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 171-5323835-1320303 Invoice Number : MAA4-349881
Order Date: 12.12.2019 Invoice Details : TN-MAA4-179184911-1920
Invoice Date : 12.12.2019
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 OnePlus 7T (Glacier Blue, 8GB RAM, Fluid AMOLED
Display, 128GB Storage, 3800mAH Battery) | B07DJHXTLJ
( ONEPLUS7T-GBLUE-8-128GB )
₹31,249.11 1 ₹31,249.11 12% IGST ₹3,749.89 ₹34,999.00
HSN:8517
TOTAL: ₹3,749.89 ₹34,999.00
Amount in Words:
Thirty-four Thousand Nine Hundred And Ninety-nine only
For Darshita Aashiyana 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 [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
(Original for Recipient)
Sold By : Billing Address :
Acko Technology and Services Private Limited niket gupta
* No. 1/B, IndoSpace Logistics Park, Puduvoyal, H 704, purva fountain square
Durainallur Village, Ponneri Taluk BENGALURU, KARNATAKA, 560037
Thiruvalluvar, Tamil Nadu, 601206 IN
IN State/UT Code: 29
PAN No: AAOCA7942E Shipping Address :
GST Registration No: 33AAOCA7942E1ZM niket gupta
Muskan Narang
Infosys Limited. No. 350, Hebbal Electronic City
MYSURU, KARNATAKA, 570027
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 171-5323835-1320303 Invoice Number : MAA4-4156
Order Date: 12.12.2019 Invoice Details : TN-MAA4-730696035-1920
Invoice Date : 12.12.2019
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Acko 1-year Total Damage Protection Plan for Phones between
INR 25,001-35,000 | B07FXKSQ45 ( Acko SKU23 ) ₹1,270.34 1 ₹1,270.34 18% IGST ₹228.66 ₹1,499.00
HSN:9987
TOTAL: ₹228.66 ₹1,499.00
Amount in Words:
One Thousand Four Hundred And Ninety-nine only
For Acko Technology and Services 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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1
