Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Darshita Aashiyana Pvt Ltd Somasekhara Reddy
* 28-9-239, Singireddy palli, Muddireddypalli post
Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, HINDUPUR, ANDHRA PRADESH, 515201
526/3,4,5,6,527 of madivala village, and Sy IN
no.51/1 of thatanahalli village, kasaba hobli, State/UT Code: 37
anekal taluk, Bangalore urban district
Bangalore, Karnataka, 562107
IN Shipping Address :
Somasekhara Reddy
Somasekhara Reddy O
PAN No: AAFCD6883Q 28-9-239, Singireddy Palli, Hindupur, Anantapur,
GST Registration No: 29AAFCD6883Q2ZL District
HINDUPUR, ANDHRA PRADESH, 515201
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 404-6668435-1799551 Invoice Number : BLR7-8113
Order Date: 09.04.2026 Invoice Details : KA-BLR7-1224631255-2627
Invoice Date : 11.04.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Samsung Galaxy M17 5G Mobile (Moonlight Silver, 6GB
RAM, 128GB Storage) | 50MP OIS Triple Camera | Gorilla
Glass Victus| IP54 | 6 Gen OS Upgrades | AI | Gemini Live |
Lag-free Gaming | Without Charger | B0FN7W26Q8 (
₹13,134.75 1 ₹13,134.75 18% IGST ₹2,364.25 ₹15,499.00
SMNG-M17-SLV-6+128GB )
HSN:85171300
2 Samsung Galaxy M17 5G Mobile (Sapphire Black, 6GB
RAM, 128GB Storage) | 50MP OIS Triple Camera | Gorilla
Glass Victus | IP54 | 6 Gen OS Upgrades | AI | Gemini Live |
Lag-Free Gaming | Without Charger | B0FN7WCV5Y (
₹13,134.75 1 ₹13,134.75 18% IGST ₹2,364.25 ₹15,499.00
SMNG-M17-BLK-6+128GB )
HSN:85171300
TOTAL: ₹4,728.50 ₹30,998.00
Amount in Words:
Thirty Thousand Nine Hundred Ninety-eight only
For Darshita Aashiyana Pvt Ltd:
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 [Link]/business from Business eligible offers
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)
Payment Transaction ID: Date & Time: 09/04/2026, 17:04:45 Mode of Payment:
1112Dyg3BCp3eBVVM26zQMaIr hrs AmazonPay
Invoice Value:
30,998.00
Payment Transaction ID: Date & Time: 09/04/2026, 17:04:45
Mode of Payment: GiftCard
1112tX3Pioe0ZdYklANF2hAlK hrs
*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 2 of 2