Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Darshita Aashiyana Private Limited Sachin Kumar Singh
* GMR Airport City, Survey No. 99/1, Mamidipally Tower 7,1504,Ace Divino, Plot no GH-14 A,Noida
Village, Shamshabad Extension , Sector 1
Hyderabad, Telangana, 500108 GREATER NOIDA, UTTAR PRADESH, 201306
IN IN
State/UT Code: 09

PAN No: AAFCD6883Q

GST Registration No: 36AAFCD6883Q1ZR Shipping Address :
Sachin Kumar Singh
Sachin Kumar Singh
Tower 7,1504,Ace Divino, Plot no GH-14 A,Noida
Extension , Sector 1
GREATER NOIDA, UTTAR PRADESH, 201306
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-8626658-5129128 Invoice Number : HYD8-431242
Order Date: 14.09.2023 Invoice Details : TG-HYD8-179184911-2324
Invoice Date : 14.09.2023

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 OnePlus Nord Buds 2r True Wireless in Ear
Earbuds with Mic, 12.4mm Drivers,
Playback:Upto 38hr case,4-Mic Design, IP55
Rating [Deep Grey]. @INR 1999 with Bank Offer ₹1,863.56 -₹116.43 1 ₹1,747.13 18% IGST ₹314.48 ₹2,061.61
| B0C8JB3G5W (
OPNORDBUDS-2R-DEEPGREY )
HSN:851713
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
2 OnePlus Nord 3 5G (Tempest Gray, 8GB RAM,
128GB Storage) | B0C7V84BS2 (
OPNORD3-TGRAY-8+128GB )
₹28,812.71 -₹2,594.59 1 ₹26,218.12 18% IGST ₹4,719.27 ₹30,937.39
HSN:851713
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹5,033.75 ₹32,999.00
Amount in Words:
Thirty-two Thousand Nine Hundred Ninety-nine 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

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 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Payment Transaction ID: LHFSrUYSLHdlbqRvmNQ7 Date & Time: 14/09/2023, 18:38:10 hrs Invoice Value: 32,999.00 Mode of Payment: 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