Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Darshita Aashiyana Pvt Ltd Farman mansuri
* Plot no. 120 X and part portion of plot no. 119 118, tawakkal nagar 2, rehmaniya masjid, cosy
W2, Gallops Industrial Park 1, Village Rajoda, hotel, Beral market
Taluka Bavla, District Ahmedabad AHMEDABAD, GUJARAT, 380028
Ahmedabad, GUJARAT, 382220 IN
IN State/UT Code: 24
PAN No: AAFCD6883Q Shipping Address :
GST Registration No: 24AAFCD6883Q1ZW Farman mansuri
Farman mansuri
118, tawakkal nagar 2, rehmaniya masjid, cosy
hotel, Beral market
AHMEDABAD, GUJARAT, 380028
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 405-4247282-8547516 Invoice Number : AMD2-151082
Order Date: 21.07.2025 Invoice Details : GJ-AMD2-1224631255-2526
Invoice Date : 21.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Samsung Galaxy M05 (Mint Green, 4GB RAM, 64 GB
Storage) | 50MP Dual Camera | Bigger 6.7" HD+
Display | 5000mAh Battery | 25W Fast Charging | 2
Gen OS Upgrade & 4 Year Security Update | Without ₹5,507.62 ₹0.00 1 ₹5,507.62 9% CGST ₹495.69 ₹6,499.00
Charger | B0DFY3XCB6 (
SMNG-M05-GREEN-4+64GB )
HSN:85171300
9% SGST₹495.69
Shipping Charges ₹66.94 -₹66.94 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹991.38 ₹6,499.00
Amount in Words:
Six Thousand Four Hundred Ninety-nine only
For Darshita Aashiyana Pvt Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 21/07/2025, [Link]
Invoice Value: 6,499.00 Mode of Payment: Credit Card
2UcACBTexLiv5PFcIv2v hrs
*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: 2025.07.21 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Farman mansuri
* #26/1, Brigade Gateway, 8th Floor., Dr 118, tawakkal nagar 2, rehmaniya masjid, cosy
Rajkumar Road, Malleshwaram West hotel, Beral market
Bangalore, Karnataka – 560055 AHMEDABAD, GUJARAT, 380028
IN IN
State/UT Code: 24
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Farman mansuri
Farman mansuri
118, tawakkal nagar 2, rehmaniya masjid, cosy
hotel, Beral market
AHMEDABAD, GUJARAT, 380028
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 405-4247282-8547516 Invoice Number : MKT-81671609
Order Date: 21.07.2025 Invoice Details : GJ-AMD2-1044-2526
Invoice Date : 21.07.2025
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: 2UcACBTexLiv5PFcIv2v Date & Time: 21/07/2025, [Link] hrs Invoice Value: 5.00 Mode of Payment: Credit 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
