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Invoice

The document consists of two tax invoices issued for purchases made by Dushyant Kumar, one from Darshita Aashiyana Pvt Ltd for an iQOO Z10 5G phone totaling ₹23,998.00 and another from Amazon Seller Services for processing fees amounting to ₹99.00. Both invoices include details such as billing and shipping addresses, order numbers, and payment transaction IDs. The invoices are dated August 21, 2025, and indicate that no tax is payable under reverse charge.

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DushyantGujjar
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52 views2 pages

Invoice

The document consists of two tax invoices issued for purchases made by Dushyant Kumar, one from Darshita Aashiyana Pvt Ltd for an iQOO Z10 5G phone totaling ₹23,998.00 and another from Amazon Seller Services for processing fees amounting to ₹99.00. Both invoices include details such as billing and shipping addresses, order numbers, and payment transaction IDs. The invoices are dated August 21, 2025, and indicate that no tax is payable under reverse charge.

Uploaded by

DushyantGujjar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Darshita Aashiyana Pvt Ltd Dushyant Kumar
* Emporium Industrial Park India Pvt Ltd, Rahaka Kothi No. 02 Haryana Institute of civil aviation, Civil
and Ranika Singhola, Village Rahaka,, Tehsil, Aerodrome Pinjore, Tehsile- Kalka district-
Nimot PS, Sohna, Panchkula
GURUGRAM, HARYANA, 122103 Panchkula, HARYANA, 134102
IN IN
State/UT Code: 06

PAN No: AAFCD6883Q


GST Registration No: 06AAFCD6883Q1ZU Shipping Address :
Dushyant Kumar
Dushyant Kumar
06th Floor, MM Tower
GURUGRAM, HARYANA, 122015
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 402-4298295-5379534 Invoice Number : DED4-234387
Order Date: 21.08.2025 Invoice Details : HR-DED4-1224631255-2526
Invoice Date : 21.08.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 iQOO Z10 5G (Glacier Silver, 8GB RAM, 256GB Storage)
| India's Biggest Ever 7300 mAh Battery | Snapdragon 7s
Gen 3 Processor | Brightest Quad Curved AMOLED
Display in The Segment | B0F2HDFMFC (
₹20,337.28 1 ₹20,337.28 9% CGST ₹1,830.36 ₹23,998.00
IQOOZ10-SILVER-8+256GB )
HSN:85171300
9% SGST ₹1,830.36
TOTAL: ₹3,660.72 ₹23,998.00
Amount in Words:
Twenty-three Thousand Nine Hundred Ninety-eight only
For Darshita Aashiyana Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 21/08/2025, 14:35:39


Mode of Payment: Promotion
1111lfkMlLiducWpLbFf8lhBJ hrs
Invoice Value:
23,998.00
Payment Transaction ID: Date & Time: 21/08/2025, 14:35:05 Mode of Payment: Credit
PAh67QKU0JLz1zEQg00P hrs 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
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.21 09:36:04 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Dushyant Kumar
* #26/1, Brigade Gateway, 8th Floor., Dr Kothi No. 02 Haryana Institute of civil aviation, Civil
Rajkumar Road, Malleshwaram West Aerodrome Pinjore, Tehsile- Kalka district-
Bangalore, Karnataka – 560055 Panchkula
IN Panchkula, HARYANA, 134102
IN
State/UT Code: 06
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE
CIN No: U51900KA2010PTC053234 Shipping Address :
Dushyant Kumar
Dushyant Kumar
06th Floor, MM Tower
GURUGRAM, HARYANA, 122015
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 402-4298295-5379534 Invoice Number : IBD-26-3037409
Order Date: 21.08.2025 Invoice Details : HR-DED4-1044-2526
Invoice Date : 21.08.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹83.90 ₹83.90 18% IGST ₹15.10 ₹99.00
TOTAL: ₹15.10 ₹99.00
Amount in Words:
Ninety-nine only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998399

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 21/08/2025, 14:35:39


Mode of Payment: Promotion
1111lfkMlLiducWpLbFf8lhBJ hrs
Invoice Value:
99.00
Date & Time: 21/08/2025, 14:35:05 Mode of Payment: Credit
Payment Transaction ID: PAh67QKU0JLz1zEQg00P
hrs Card

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

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