0% found this document useful (0 votes)
57 views1 page

Invoice

This document is a tax invoice from Darshita Aashiyana Pvt Ltd for the sale of a realme NARZO 80 Pro 5G smartphone, totaling ₹19,499.00, including an 18% IGST of ₹2,974.42. The invoice includes billing and shipping addresses, order details, and payment information, indicating that the payment was made via GiftCard. The invoice date is April 9, 2025, and it specifies that no reverse charge tax is applicable.

Uploaded by

ds9665197
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
0% found this document useful (0 votes)
57 views1 page

Invoice

This document is a tax invoice from Darshita Aashiyana Pvt Ltd for the sale of a realme NARZO 80 Pro 5G smartphone, totaling ₹19,499.00, including an 18% IGST of ₹2,974.42. The invoice includes billing and shipping addresses, order details, and payment information, indicating that the payment was made via GiftCard. The invoice date is April 9, 2025, and it specifies that no reverse charge tax is applicable.

Uploaded by

ds9665197
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 Digvijay
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, Ge 203 chwla market, Maharajpura
37//15/1, 15/2,, Adjacent to Starex School, Village GWALIOR, MADHYA PRADESH, 474020
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 23
IN

Shipping Address :
PAN No: AAFCD6883Q Digvijay
GST Registration No: 06AAFCD6883Q1ZU Digvijay
Ge 203 chwla market, Maharajpura
GWALIOR, MADHYA PRADESH, 474020
IN
State/UT Code: 23
Place of supply: MADHYA PRADESH
Place of delivery: MADHYA PRADESH
Order Number: 171-0922880-5845949 Invoice Number : DEL5-28705
Order Date: 09.04.2025 Invoice Details : HR-DEL5-1224631255-2526
Invoice Date : 09.04.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 realme NARZO 80 Pro 5G (Speed
Silver,8GB+256GB) | Segment's 1st MediaTek
Dimensity 7400 Chipset | 6000mAh Titan Battery
+ 80W Ultra Charge | 4500nits HyperGlow ₹16,524.58 ₹0.00 1 ₹16,524.58 18% IGST ₹2,974.42 ₹19,499.00
Esports Display | IP69 Waterproof | B0F1D9LCK3
( RLMN80PRO5G-SILVER-8+256GB )
HSN:85171300
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹2,974.42 ₹19,499.00
Amount in Words:
Nineteen Thousand Four Hundred Ninety-nine only
For Darshita Aashiyana Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 09/04/2025, 18:36:56 Invoice Value: Mode of Payment:
1111BdWiXoZRry8gFaXC90QhC hrs 19,499.00 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

You might also like