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Invoice

The document contains two tax invoices issued for a purchase made by Ankesh Kumar Patel. The first invoice details the sale of an iQOO Z10x 5G phone for ₹14,999, including applicable taxes, while the second invoice outlines marketplace fees of ₹5.00. Both invoices are dated December 11, 2025, and include necessary billing and shipping information along with payment transaction details.

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ankeshkumaraskp
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0% found this document useful (0 votes)
2 views2 pages

Invoice

The document contains two tax invoices issued for a purchase made by Ankesh Kumar Patel. The first invoice details the sale of an iQOO Z10x 5G phone for ₹14,999, including applicable taxes, while the second invoice outlines marketplace fees of ₹5.00. Both invoices are dated December 11, 2025, and include necessary billing and shipping information along with payment transaction details.

Uploaded by

ankeshkumaraskp
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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Darshita Aashiyana Pvt Ltd Ankesh Kumar Patel
* M/S Trilokeshwar Estates Private Limited , , Kamalpur, ward no. 11 2nd vip gali, Kamalpu
Mauza, Simli Murarpur, Near Toll Plaza & Maurya Khagaria, BIHAR, 851204
Motor, NH-30, Patna, 800009 IN
PATNA, BIHAR, 800009 State/UT Code: 10
IN

Shipping Address :
PAN No: AAFCD6883Q Ankesh Kumar Patel
GST Registration No: 10AAFCD6883Q1Z5 Ankesh Kumar Patel
Kamalpur, ward no. 11 2nd vip gali, Kamalpu
Khagaria, BIHAR, 851204
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 402-8798504-5750703 Invoice Number : PAX1-341570
Order Date: 11.12.2025 Invoice Details : BR-PAX1-1224631255-2526
Invoice Date : 11.12.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 iQOO Z10x 5G (Ultramarine, 6GB RAM, 128GB
Storage) | 6500 mAh Large Capacity Battery |
Dimensity 7300 Processor | Military-Grade
Durability | B0F2T7B9TM (
₹12,711.02 ₹0.00 1 ₹12,711.02 9% CGST ₹1,143.99 ₹14,999.00
IQOOZ10X-ULT-6+128GB )
HSN:85171300
9% SGST₹1,143.99
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹2,287.98 ₹14,999.00
Amount in Words:
Fourteen Thousand Nine Hundred Ninety-nine only
For Darshita Aashiyana Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 11/12/2025, 15:54:25 Invoice Value: Mode of Payment:
1pfgVQGEZ811INkIOcwz hrs 14,999.00 AmazonCredit

*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: 2025.12.11 14:35:40 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Ankesh Kumar Patel
* #26/1, Brigade Gateway, 8th Floor., Dr Kamalpur, ward no. 11 2nd vip gali, Kamalpu
Rajkumar Road, Malleshwaram West Khagaria, BIHAR, 851204
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 10

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Ankesh Kumar Patel
CIN No: U51900KA2010PTC053234 Ankesh Kumar Patel
Kamalpur, ward no. 11 2nd vip gali, Kamalpu
Khagaria, BIHAR, 851204
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 402-8798504-5750703 Invoice Number : MKT-351103382
Order Date: 11.12.2025 Invoice Details : BR-PAX1-1044-2526
Invoice Date : 11.12.2025

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: 1pfgVQGEZ811INkIOcwz Date & Time: 11/12/2025, 15:54:25 hrs Invoice Value: 5.00 Mode of Payment: AmazonCredit

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

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