Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.06.23 19:45:47 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Mehnas
* #26/1, Brigade Gateway, 8th Floor., Dr Hyderi Complex, Hyderi Complex
Rajkumar Road, Malleshwaram West MAGAM, JAMMU & KASHMIR, 193401
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 01
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Mehnas
CIN No: U51900KA2010PTC053234 Mehnas
Hyderi Complex, Hyderi Complex
MAGAM, JAMMU & KASHMIR, 193401
IN
State/UT Code: 01
Place of supply: JAMMU & KASHMIR
Place of delivery: JAMMU & KASHMIR
Order Number: 407-5328316-2492357 Invoice Number : MKT-30679855
Order Date: 23.06.2025 Invoice Details : HR-DEL4-1044-2526
Invoice Date : 24.06.2025
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: 2cKxV5xgV7cr8TD8CF8h Date & Time: 23/06/2025, 20:52:22 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@amazon.in
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 Mehnas
* Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 Hyderi Complex, Hyderi Complex
min, 15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, MAGAM, JAMMU & KASHMIR, 193401
11 min, 12, 13, 14, Village - Jamalpur IN
Gurgaon, Haryana, 122503 State/UT Code: 01
IN
Shipping Address :
PAN No: AAFCD6883Q Mehnas
GST Registration No: 06AAFCD6883Q1ZU Mehnas
Hyderi Complex, Hyderi Complex
MAGAM, JAMMU & KASHMIR, 193401
IN
State/UT Code: 01
Place of supply: JAMMU & KASHMIR
Place of delivery: JAMMU & KASHMIR
Order Number: 407-5328316-2492357 Invoice Number : DEL4-126493
Order Date: 23.06.2025 Invoice Details : HR-DEL4-1224631255-2526
Invoice Date : 24.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 realme NARZO 80x 5G (Deep
Ocean,6GB+128GB) | Dimensity 6400 5G Chipset
| 6000mAh Long-Lasting Battery | 45W Fast
Charge | 120Hz Eye Comfort Display | IP69 ₹11,015.25 -₹1,101.69 1 ₹9,913.56 18% IGST ₹1,784.44 ₹11,698.00
Top-Tier Waterproof | B0F18Y9YMX (
RLMN80X5G-OCEAN-6+128GB )
HSN:85171300
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹1,784.44 ₹11,698.00
Amount in Words:
Eleven Thousand Six Hundred Ninety-eight only
For Darshita Aashiyana Pvt Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 23/06/2025, 20:52:22 Invoice Value: Mode of Payment: Credit
2cKxV5xgV7cr8TD8CF8h hrs 11,698.00 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
