Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.16 03:27:26 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited SABIR SHAIKH
* #26/1, Brigade Gateway, 8th Floor., Dr Laxmi Nagar Dongaon, Dongaon
Rajkumar Road, Malleshwaram West BULDANA, MAHARASHTRA, 443303
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 27
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE SABIR SHAIKH
CIN No: U51900KA2010PTC053234 SABIR SHAIKH
Laxmi Nagar Dongaon, Dongaon
BULDANA, MAHARASHTRA, 443303
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 403-9364478-1083556 Invoice Number : IBD-26-2946215
Order Date: 15.08.2025 Invoice Details : MH-BOM5-1044-2526
Invoice Date : 16.08.2025
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: 15/08/2025, 21:07:24 Mode of Payment:
1112PO6hkEGZNyT499vGB1Q2e hrs Promotion
Invoice Value:
49.00
Date & Time: 15/08/2025, 21:07:16 Mode of Payment: Credit
Payment Transaction ID: YEhkB9eD6CVecBgO9PE9
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 Pvt Ltd SABIR SHAIKH
* Renaissance industrial smart city, Kalyan Sape Laxmi Nagar Dongaon, Dongaon
road, Vashere village, Amane post,, Bhiwandi BULDANA, MAHARASHTRA, 443303
taluka, Thane disctrict IN
Thane, Maharashtra, 421302 State/UT Code: 27
IN
Shipping Address :
PAN No: AAFCD6883Q SABIR SHAIKH
GST Registration No: 27AAFCD6883Q1ZQ SABIR SHAIKH
Laxmi Nagar Dongaon, Dongaon
BULDANA, MAHARASHTRA, 443303
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 403-9364478-1083556 Invoice Number : BOM5-195114
Order Date: 15.08.2025 Invoice Details : MH-BOM5-1224631255-2526
Invoice Date : 16.08.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 iQOO Neo 10 (Inferno Red, 8GB RAM, 256GB Storage) |
Snapdragon 8s Gen 4 Processor & SuperComputing Chip
Q1 | 7000 mAh Battery | Segment’s Highest 144 FPS
Gaming Smartphone | B0F83HTPM2 (
₹28,811.86 1 ₹28,811.86 9% CGST ₹2,593.07 ₹33,998.00
IQOONEO10-RED-8+256GB )
HSN:85171300
9% SGST ₹2,593.07
TOTAL: ₹5,186.14 ₹33,998.00
Amount in Words:
Thirty-three Thousand Nine Hundred Ninety-eight only
For Darshita Aashiyana Pvt Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 15/08/2025, 21:07:24 Mode of Payment:
1112PO6hkEGZNyT499vGB1Q2e hrs Promotion
Invoice Value:
33,998.00
Date & Time: 15/08/2025, 21:07:16 Mode of Payment: Credit
Payment Transaction ID: YEhkB9eD6CVecBgO9PE9
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
