Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Darshita Aashiyana Private Limited Mahesh
* Anjaneya Infrastructure Project No.38 & 39, 9/91 srikrishna complex,varthur road, thubarhalli.,
Soukya Road, Kacherakanahalli, Hoskote Taluka, Near HDFC Bank,above delhiwale restarunt,
Bangalore Rural District BENGALURU, KARNATAKA, 560066
Bangalore, Karnataka, 560067 IN
IN
Shipping Address :
PAN No: AAFCD6883Q Mahesh
GST Registration No: 29AAFCD6883Q2ZL Mahesh
9/91 srikrishna complex,varthur road, thubarhalli.,
Near HDFC Bank,above delhiwale restarunt,
BENGALURU, KARNATAKA, 560066
IN
Order Number: 408-4485533-3363506 Invoice Number : BLR5-500482
Order Date: 14.02.2019 Invoice Details : KA-BLR5-179184911-1819
Invoice Date : 14.02.2019
This is a replacement issued free of cost against the original order(s) and invoice(s) listed in
detail below.
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Samsung Galaxy M20 (Ocean Blue, 4+64GB) | B07HGH3G6H (
SAMSUNG-GM20-OCBLUE-64GB ) ₹0.00 1 ₹0.00 6% CGST ₹0.00 ₹0.00
HSN:8517
6% SGST ₹0.00
Original
Original Order / Original Invoice Price
406-4253248-6570745 / MAA4-802031
₹13,990.00
TOTAL: ₹0.00 ₹0.00
Amount in Words:
Zero only
For Darshita Aashiyana Private Limited:
Authorized Signatory
*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
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