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 09:27:23 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sandip Dubey
* #26/1, Brigade Gateway, 8th Floor., Dr Aparna Silver Oaks, B- 702, chandanagar
Rajkumar Road, Malleshwaram West HYDERABAD, TELANGANA, 500050
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 36
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Sandip Dubey
CIN No: U51900KA2010PTC053234 Sandip Dubey
Aparna Silver Oaks, B- 702, chandanagar
HYDERABAD, TELANGANA, 500050
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 405-5479909-8985152 Invoice Number : IBD-26-468667
Order Date: 12.07.2025 Invoice Details : TG-HYD8-1044-2526
Invoice Date : 12.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹41.53 ₹41.53 18% IGST ₹7.47 ₹49.00
TOTAL: ₹7.47 ₹49.00
Amount in Words:
Forty-nine only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998399
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 12/07/2025, 10:57:04
Mode of Payment: Promotion
1111u4nbDiMEpAZDhxSBJsrPd hrs
Invoice Value:
49.00
Date & Time: 12/07/2025, 10:56:56 Mode of Payment: Credit
Payment Transaction ID: 2DHBevTmuSqnocKMCFIl
hrs 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Darshita aashiyana private limited Sandip Dubey
* GMR Airport City, Survey No. 99/1, Mamidipally Aparna Silver Oaks, B- 702, chandanagar
Village, Shamshabad HYDERABAD, TELANGANA, 500050
Hyderabad, Telangana, 500108 IN
IN State/UT Code: 36
PAN No: AAFCD6883Q Shipping Address :
GST Registration No: 36AAFCD6883Q1ZR Sandip Dubey
Sandip Dubey
Aparna Silver Oaks, B- 702, chandanagar
HYDERABAD, TELANGANA, 500050
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 405-5479909-8985152 Invoice Number : HYD8-242709
Order Date: 12.07.2025 Invoice Details : TG-HYD8-179184911-2526
Invoice Date : 12.07.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 OnePlus Nord CE5 | MediaTek Dimensity | Massive
7100mAh Battery | Powered by OnePlus AI | 8GB + 128GB
| Nexus Blue | B0FC6XHHSV ( ₹21,184.74 1 ₹21,184.74 9% CGST ₹1,906.63 ₹24,998.00
OPNORDCE5-BLUE-8+128GB )
HSN:85171300
9% SGST ₹1,906.63
TOTAL: ₹3,813.26 ₹24,998.00
Amount in Words:
Twenty-four Thousand Nine Hundred Ninety-eight only
For Darshita aashiyana private limited:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 12/07/2025, 10:57:04 Mode of Payment:
1111u4nbDiMEpAZDhxSBJsrPd hrs Promotion
Invoice Value:
24,998.00
Date & Time: 12/07/2025, 10:56:56 Mode of Payment: Credit
Payment Transaction ID: 2DHBevTmuSqnocKMCFIl
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 Amazon.in/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1
