Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Darshita Aashiyana Private Limited Ravi Gola
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, Nanau Road Ashanagar, Nanau Road
37//15/1, 15/2,, Adjacent to Starex School, Village Ashanagar Sasni
- Binola, National Highway -8, Tehsil - Manesar Sasni, UTTAR PRADESH, 204216
Gurgaon, Haryana, 122413 IN
IN State/UT Code: 09

PAN No: AAFCD6883Q Shipping Address :

GST Registration No: 06AAFCD6883Q1ZU Ravi Gola
Ravi Gola
Nanau Road Ashanagar, Nanau Road
Nanau Road Ashanagar Sasni
Sasni, UTTAR PRADESH, 204216
IN
State/UT Code: 09
Place of supply: HARYANA
Place of delivery: UTTAR PRADESH
Order Number: 171-7213776-8424364 Invoice Number : DEL5-1130696
Order Date: 04.09.2023 Invoice Details : HR-DEL5-179184911-2324
Invoice Date : 04.09.2023

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 OnePlus Nord CE 2 Lite 5G (Blue Tide, 6GB
RAM, 128GB Storage) | B09WQYFLRX (
OPNORDCE2LITE-TBLUE-6+128GB )
₹15,253.38 -₹56.50 2 ₹30,393.76 9% CGST ₹2,735.44 ₹35,864.66
HSN:85171300
9% SGST ₹2,735.46
OnePlus Nord CE 2 Lite 5G (Blue Tide, 6GB
RAM, 128GB Storage) | B09WQYFLRX (
OPNORDCE2LITE-TBLUE-6+128GB )
₹15,253.38 -₹56.49 1 ₹15,196.89 9% CGST ₹1,367.72 ₹17,932.34
HSN:85171300
9% SGST ₹1,367.73
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹8,206.35 ₹53,797.00
Amount in Words:
Fifty-three Thousand Seven Hundred Ninety-seven 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 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Payment Transaction ID: Date & Time: 04/09/2023, [Link]
Mode of Payment: Promotion
1113Tp3msfUzYl7l8kfgmS3iI hrs
Invoice Value:
53,797.00
Payment Transaction ID: Date & Time: 04/09/2023, [Link] Mode of Payment: Credit
3FSsaGRvWhMx2aFo19Gn 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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment

Page 2 of 2