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Invoice

This document is a tax invoice issued by Darshita Aashiyana Private Limited for the sale of a OnePlus Nord 4 5G smartphone to Saman Motors. The total amount due is ₹28,998.00, including ₹4,423.42 in IGST, with the invoice dated March 23, 2025, and order number 406-0794648-8077946.

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19 views2 pages

Invoice

This document is a tax invoice issued by Darshita Aashiyana Private Limited for the sale of a OnePlus Nord 4 5G smartphone to Saman Motors. The total amount due is ₹28,998.00, including ₹4,423.42 in IGST, with the invoice dated March 23, 2025, and order number 406-0794648-8077946.

Uploaded by

sejalkundalia0
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :


Darshita Aashiyana Private Limited SAMAN MOTORS
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, VASAD ROAD, NEAR, UMIYA HOTEL, BORSAD,
37//15/1, 15/2,, Adjacent to Starex School, Village Anand
- Binola, National Highway -8, Tehsil - Manesar BORSAD, GJ, 388540
Gurgaon, Haryana, 122413 IN
IN GST Registration No: 24BBDPK3507P1ZK
State/UT Code: 24

PAN No: AAFCD6883Q


GST Registration No: 06AAFCD6883Q1ZU Shipping Address :
SAMAN MOTORS
Ved
A/23, Tulsi Aangan Society Pamol Road, Borsad
Borsad, GUJARAT, 388540
IN
State/UT Code: 24
GST Registration No: 24BBDPK3507P1ZK
Place of supply: GJ
Place of delivery: GUJARAT
Order Number: 406-0794648-8077946 Invoice Number : DEL5-1715114
Order Date: 23.03.2025 Invoice Details : HR-DEL5-179184911-2425
Invoice Date : 23.03.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 OnePlus Nord 4 5G (Obsidian Midnight, 8GB
RAM, 256GB Storage) | B0D7VKMLGD (
OPNORD45G-MNIGHT-8+256GB )
₹24,574.58 ₹0.00 1 ₹24,574.58 18% IGST ₹4,423.42 ₹28,998.00
HSN:85171300
Shipping Charges
HSN:85171300
₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹4,423.42 ₹28,998.00
Amount in Words:
Twenty-eight Thousand Nine Hundred Ninety-eight only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

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)

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)

Please note that this invoice is not a demand for payment


Page 2 of 2

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