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Invoice

The document contains two tax invoices issued by Darshita Aashiyana Private Limited and Amazon Seller Services Private Limited for a purchase made by Karan Sharma. The first invoice details the sale of a OnePlus Nord CE5 for ₹26,997.00, while the second invoice outlines a processing fee of ₹49.00. Both invoices include relevant tax information and payment transaction details.

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karansharrma0616
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12 views2 pages

Invoice

The document contains two tax invoices issued by Darshita Aashiyana Private Limited and Amazon Seller Services Private Limited for a purchase made by Karan Sharma. The first invoice details the sale of a OnePlus Nord CE5 for ₹26,997.00, while the second invoice outlines a processing fee of ₹49.00. Both invoices include relevant tax information and payment transaction details.

Uploaded by

karansharrma0616
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 private limited karan sharma
* Infront Of Wonder Heights, Malviya Nagar, malviya
Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 min, nagar
15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, 11 ALWAR, RAJASTHAN, 301001
min, 12, 13, 14, Village - Jamalpur IN
Gurgaon, Haryana, 122503 State/UT Code: 08
IN

Shipping Address :
PAN No: AAFCD6883Q karan sharma
GST Registration No: 06AAFCD6883Q1ZU karan sharma
Infront Of Wonder Heights, Malviya Nagar, malviya
nagar
ALWAR, RAJASTHAN, 301001
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 406-0589675-2364349 Invoice Number : DEL4-696158
Order Date: 21.02.2026 Invoice Details : HR-DEL4-179184911-2526
Invoice Date : 21.02.2026

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 OnePlus Nord CE5 | MediaTek Dimensity |
Massive 7100mAh Battery | Powered by OnePlus
AI | 256GB 8GB | Black Infinity | B0FCMKNCJ4 ( ₹22,878.81 ₹0.00 1 ₹22,878.81 18% IGST ₹4,118.19 ₹26,997.00
OPNORDCE5-BLACK-8+256GB )
HSN:85171300
Shipping Charges ₹50.00 -₹50.00 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹4,118.19 ₹26,997.00
Amount in Words:
Twenty-six Thousand Nine Hundred Ninety-seven only
For Darshita aashiyana private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 21/02/2026, 20:31:42 Mode of Payment:
1112HwhF85mtlZHjfkyPMvqKt hrs Promotion
Invoice Value:
26,997.00
Date & Time: 21/02/2026, 20:31:34 Mode of Payment: Credit
Payment Transaction ID: mZgSFPaywpqbthHbe2hg
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 [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: 2026.02.21 15:07:13 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited karan sharma
* Infront Of Wonder Heights, Malviya Nagar, malviya
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak nagar
Nagar, Kattigenahalli ALWAR, RAJASTHAN, 301001
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 08
India

Shipping Address :
PAN No: AAICA3918J karan sharma
GST Registration No: 29AAICA3918J1ZE karan sharma
CIN No: U51900KA2010PTC053234 Infront Of Wonder Heights, Malviya Nagar, malviya
nagar
ALWAR, RAJASTHAN, 301001
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 406-0589675-2364349 Invoice Number : IBD-26-14352891
Order Date: 21.02.2026 Invoice Details : HR-DEL4-1044-2526
Invoice Date : 21.02.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹41.53 ₹41.53 18% IGST ₹7.47 ₹49.00
TOTAL: ₹7.47 ₹49.00
Amount in Words:
Forty-nine only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998399

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 21/02/2026, 20:31:42


Mode of Payment: Promotion
1112HwhF85mtlZHjfkyPMvqKt hrs
Invoice Value:
49.00
Date & Time: 21/02/2026, 20:31:34 Mode of Payment: Credit
Payment Transaction ID: mZgSFPaywpqbthHbe2hg
hrs Card

Please note that this invoice is not a demand for payment

Regd Office: Amazon Seller Services Private Limited


Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli,Bengaluru

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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