Scribd
Upload
0 views2 pages

Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and Darshita Aashiyana Pvt Ltd for transactions dated March 27, 2026. The first invoice details a service fee of ₹99.00, while the second invoice lists the sale of an iQOO 15R smartphone for ₹44,998.00, including applicable taxes and payment information for both transactions.

Uploaded by

bb0072214
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
0 views2 pages

Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and Darshita Aashiyana Pvt Ltd for transactions dated March 27, 2026. The first invoice details a service fee of ₹99.00, while the second invoice lists the sale of an iQOO 15R smartphone for ₹44,998.00, including applicable taxes and payment information for both transactions.

Uploaded by

bb0072214
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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.03.27 05:06:14 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Shashi kumar
* No.. 2,acs consultants, dasarahalli main road,
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Dasarahalli main road, bhuvaneswari nagar
Nagar, Kattigenahalli BENGALURU, KARNATAKA, 560024
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 29
India

Shipping Address :
PAN No: AAICA3918J Shashi kumar
GST Registration No: 29AAICA3918J1ZE Shashi kumar
CIN No: U51900KA2010PTC053234 No.. 2,acs consultants, dasarahalli main road,
Dasarahalli main road, bhuvaneswari nagar
BENGALURU, KARNATAKA, 560024
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 405-0355185-4404307 Invoice Number : IBD-26-15149431
Order Date: 27.03.2026 Invoice Details : KA-SBLY-1044-2526
Invoice Date : 27.03.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹83.90 ₹83.90 9% CGST ₹7.55 ₹99.00
9% SGST ₹7.55
TOTAL: ₹15.10 ₹99.00
Amount in Words:
Ninety-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: 27/03/2026, 10:22:19 Mode of Payment:
1111cwqRZHaCL2FSb8mFPioNC hrs Promotion
Invoice Value:
99.00
Date & Time: 27/03/2026, 10:22:12 Mode of Payment: Credit
Payment Transaction ID: 1QKJKfv2Yy2MdmLFLMzS
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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


Darshita Aashiyana Pvt Ltd Shashi kumar
* No.. 2,acs consultants, dasarahalli main road,
17/2-17, Nagawara, AC Post, Nagwara Main Dasarahalli main road, bhuvaneswari nagar
Road, Bengaluru,560077 BENGALURU, KARNATAKA, 560024
BENGALURU, KARNATAKA, 560077 IN
IN State/UT Code: 29

PAN No: AAFCD6883Q Shipping Address :


GST Registration No: 29AAFCD6883Q2ZL Shashi kumar
Shashi kumar
No.. 2,acs consultants, dasarahalli main road,
Dasarahalli main road, bhuvaneswari nagar
BENGALURU, KARNATAKA, 560024
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 405-0355185-4404307 Invoice Number : SBLY-25988
Order Date: 27.03.2026 Invoice Details : KA-SBLY-1224631255-2526
Invoice Date : 27.03.2026

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 iQOO 15R (Triumph Silver, 8GB RAM, 256GB Storage) |
Snapdragon® 8 Gen 5 Processor | India’s Slimmest
Smartphone in 7600mAh Battery* | Segment's Most
Stable 144FPS Gaming* | B0GL8NJDG5 (
₹38,133.90 1 ₹38,133.90 9% CGST ₹3,432.05 ₹44,998.00
IQOO15R-SILVER-8+256GB )
HSN:85171300
9% SGST ₹3,432.05
TOTAL: ₹6,864.10 ₹44,998.00
Amount in Words:
Forty-four Thousand Nine Hundred Ninety-eight only
For Darshita Aashiyana Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 27/03/2026, 10:22:19 Mode of Payment:
1111cwqRZHaCL2FSb8mFPioNC hrs Promotion
Invoice Value:
44,998.00
Date & Time: 27/03/2026, 10:22:12 Mode of Payment: Credit
Payment Transaction ID: 1QKJKfv2Yy2MdmLFLMzS
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

You might also like