Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Darshita Aashiyana Private Limited Kunal As Sardana
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, House no 124, Gali No11, smart king, Bima
37//15/1, 15/2,, Adjacent to Starex School, Village colony, Bima colony
- Binola, National Highway -8, Tehsil - Manesar FATEHABAD, HARYANA, 125050
Gurgaon, Haryana, 122413 IN
IN State/UT Code: 06
PAN No: AAFCD6883Q Shipping Address :
GST Registration No: 06AAFCD6883Q1ZU Kunal As Sardana
Kunal As Sardana
House no 124, Gali No11, smart king, Bima
colony, Bima colony
FATEHABAD, HARYANA, 125050
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 402-6325040-2245161 Invoice Number : DEL5-1130622
Order Date: 04.09.2023 Invoice Details : HR-DEL5-179184911-2324
Invoice Date : 04.09.2023
Sl. Net Tax Tax Tax Total
Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 OnePlus Nord CE 2 Lite 5G (Blue Tide, 6GB
RAM, 128GB Storage) | B09WQYFLRX (
OPNORDCE2LITE-TBLUE-6+128GB )
₹15,253.38 -₹56.50 2 ₹30,393.76 9% CGST ₹2,735.44 ₹35,864.66
HSN:85171300
9% SGST ₹2,735.46
OnePlus Nord CE 2 Lite 5G (Blue Tide, 6GB
RAM, 128GB Storage) | B09WQYFLRX (
OPNORDCE2LITE-TBLUE-6+128GB )
₹15,253.38 -₹56.49 1 ₹15,196.89 9% CGST ₹1,367.72 ₹17,932.34
HSN:85171300
9% SGST ₹1,367.73
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹8,206.35 ₹53,797.00
Amount in Words:
Fifty-three Thousand Seven Hundred Ninety-seven only
For Darshita Aashiyana Private Limited:
Authorized Signatory
Whether tax is payable under reverse charge - No
*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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Payment Transaction ID: Date & Time: 04/09/2023, 17:57:42
Mode of Payment: Promotion
1111llCQvLpKD3p0jDngyg1It hrs
Invoice Value:
53,797.00
Date & Time: 04/09/2023, 17:57:33 Mode of Payment: Credit
Payment Transaction ID: SHdalOGIeYmxJEO44GZt
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 2 of 2
