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Invoice

The document contains two tax invoices from Darshita Aashiyana Pvt Ltd and Amazon Seller Services Private Limited for a transaction dated August 2, 2025. The first invoice details the sale of an iQOO Z10 Lite 5G phone for ₹10,998.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include relevant billing and shipping addresses, tax details, and payment information.
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0% found this document useful (0 votes)
71 views2 pages

Invoice

The document contains two tax invoices from Darshita Aashiyana Pvt Ltd and Amazon Seller Services Private Limited for a transaction dated August 2, 2025. The first invoice details the sale of an iQOO Z10 Lite 5G phone for ₹10,998.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include relevant billing and shipping addresses, tax details, and payment information.
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 Rentapalli kalyani
* GMR Airport City, Survey No. 99/1, Mamidipally 4-55, RAMANAGARAM
Village, Shamshabad SATHUPALLY, TELANGANA, 507303
Hyderabad, Telangana, 500108 IN
IN State/UT Code: 36

PAN No: AAFCD6883Q Shipping Address :


GST Registration No: 36AAFCD6883Q1ZR Rentapalli kalyani
Rentapalli kalyani
4-55, RAMANAGARAM
SATHUPALLY, TELANGANA, 507303
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 402-1673033-2082702 Invoice Number : HYD8-305181
Order Date: 02.08.2025 Invoice Details : TG-HYD8-1224631255-2526
Invoice Date : 03.08.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 iQOO Z10 Lite 5G (Cyber Green, 6GB RAM,
128GB Storage) | 6000 mAh Battery | Dimensity
6300 5G Processor with 433K+* AnTuTu Score |
IP64 Rated & Military Grade Shock-Resistance* |
₹9,320.34 ₹0.00 1 ₹9,320.34 9% CGST ₹838.83 ₹10,998.00
B0FC5XK9WZ ( IQOOZ10LITE-GRN-6+128GB )
HSN:85171300
9% SGST ₹838.83
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹1,677.66 ₹10,998.00
Amount in Words:
Ten Thousand Nine Hundred Ninety-eight only
For Darshita Aashiyana Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: nr2Qce0LzWKjyxcjGgjd Date & Time: 02/08/2025, [Link] hrs Invoice Value: 10,998.00 Mode of Payment: 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
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.03 [Link] UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Rentapalli kalyani
* #26/1, Brigade Gateway, 8th Floor., Dr 4-55, RAMANAGARAM
Rajkumar Road, Malleshwaram West SATHUPALLY, TELANGANA, 507303
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 36

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Rentapalli kalyani
CIN No: U51900KA2010PTC053234 Rentapalli kalyani
4-55, RAMANAGARAM
SATHUPALLY, TELANGANA, 507303
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 402-1673033-2082702 Invoice Number : MKT-107123251
Order Date: 02.08.2025 Invoice Details : TG-HYD8-1044-2526
Invoice Date : 03.08.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
Five only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998319

Whether tax is payable under reverse charge - No

Payment Transaction ID: nr2Qce0LzWKjyxcjGgjd Date & Time: 02/08/2025, [Link] hrs Invoice Value: 5.00 Mode of Payment: 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: customer-service@[Link]
[Link] - 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 [Link]/business from Business eligible offers
Page 1 of 1

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