Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Darshita Aashiyana Pvt Ltd NALLERU SIRISHA
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, 10,kishan residency, Ckb Layout
526/3,4,5,6,527 of madivala village, and Sy BENGALURU, KARNATAKA, 560037
no.51/1 of thatanahalli village, kasaba hobli, IN
anekal taluk, Bangalore urban district State/UT Code: 29
Bangalore, Karnataka, 562107
IN
Shipping Address :
NALLERU SIRISHA
PAN No: AAFCD6883Q NALLERU SIRISHA
GST Registration No: 29AAFCD6883Q2ZL 29, Ittamadu Main Road, ittamadu, bsk 3rd stage
Bengaluru, KARNATAKA, 560085
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 406-6528741-7707520 Invoice Number : BLR7-166861
Order Date: 02.08.2025 Invoice Details : KA-BLR7-1224631255-2526
Invoice Date : 03.08.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 iQOO Z10x 5G (Ultramarine, 6GB RAM, 128GB Storage) |
6500 mAh Large Capacity Battery | Dimensity 7300
Processor | Military-Grade Durability | B0F2T7B9TM ( ₹11,438.98 1 ₹11,438.98 9% CGST ₹1,029.51 ₹13,498.00
IQOOZ10X-ULT-6+128GB )
HSN:85171300
9% SGST₹1,029.51
Shipping Charges ₹83.90 ₹83.90 9% CGST ₹7.55 ₹99.00
9% SGST ₹7.55
TOTAL: ₹2,074.12 ₹13,597.00
Amount in Words:
Thirteen Thousand Five Hundred Ninety-seven only
For Darshita Aashiyana Pvt Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Z5bAchXeV4QUm3jbBnWb Date & Time: 02/08/2025, 23:56:57 hrs Invoice Value: 13,597.00 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: 2025.08.02 22:12:10 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited NALLERU SIRISHA
* #26/1, Brigade Gateway, 8th Floor., Dr 10,kishan residency, Ckb Layout
Rajkumar Road, Malleshwaram West BENGALURU, KARNATAKA, 560037
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 29
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE NALLERU SIRISHA
CIN No: U51900KA2010PTC053234 NALLERU SIRISHA
29, Ittamadu Main Road, ittamadu, bsk 3rd stage
Bengaluru, KARNATAKA, 560085
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 406-6528741-7707520 Invoice Number : MKT-105425764
Order Date: 02.08.2025 Invoice Details : KA-BLR7-1044-2526
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 9% CGST ₹0.38 ₹5.00
9% SGST ₹0.38
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: Z5bAchXeV4QUm3jbBnWb Date & Time: 02/08/2025, 23:56:57 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
