Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Darshita Aashiyana Pvt Ltd Rohit Gautam
* Kh No 554 to 558,560 to 583,600 to 606, Bagru 3 thok jaghina
Rawan,N.H.8,Tehsil Sanganer BHARATPUR, RAJASTHAN, 321021
BAGRU, RAJASTHAN, 303007 IN
IN State/UT Code: 08
PAN No: AAFCD6883Q Shipping Address :
GST Registration No: 08AAFCD6883Q1ZQ Rohit Gautam
Rohit Gautam
3 thok jaghina
BHARATPUR, RAJASTHAN, 321021
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 402-8347816-6232333 Invoice Number : JPX2-63194
Order Date: 12.07.2025 Invoice Details : RJ-JPX2-1224631255-2526
Invoice Date : 12.07.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 iQOO Z10x 5G (Titanium, 6GB RAM, 128GB Storage) |
6500 mAh Large Capacity Battery | Dimensity 7300
Processor | Military-Grade Durability | B0F2T674FJ ( ₹11,438.98 1 ₹11,438.98 9% CGST ₹1,029.51 ₹13,498.00
IQOOZ10X-TTN-6+128GB )
HSN:85171300
9% SGST ₹1,029.51
TOTAL: ₹2,059.02 ₹13,498.00
Amount in Words:
Thirteen Thousand Four Hundred Ninety-eight only
For Darshita Aashiyana Pvt Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: 1CqsZ5XEZHQ1gxbLePbD Date & Time: 12/07/2025, 01:38:29 hrs Invoice Value: 13,498.00 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 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: 2025.07.12 00:08:48 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Rohit Gautam
* #26/1, Brigade Gateway, 8th Floor., Dr 3 thok jaghina
Rajkumar Road, Malleshwaram West BHARATPUR, RAJASTHAN, 321021
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 08
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Rohit Gautam
CIN No: U51900KA2010PTC053234 Rohit Gautam
3 thok jaghina
BHARATPUR, RAJASTHAN, 321021
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 402-8347816-6232333 Invoice Number : MKT-60855136
Order Date: 12.07.2025 Invoice Details : RJ-JPX2-1044-2526
Invoice Date : 12.07.2025
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: 1CqsZ5XEZHQ1gxbLePbD Date & Time: 12/07/2025, 01:38:29 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:
[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
