Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Darshita Aashiyana Private Limited Vimal Jainss
* Plot no. 120 X and part portion of plot no. 119 Shop No. 1108, Dinod Gate Bhiwani
W2, Gallops Industrial Park 1, Village Rajoda, BHIWANI, HARYANA, 127021
Taluka Bavla, District Ahmedabad IN
Ahmedabad, GUJARAT, 382220 State/UT Code: 06
IN
Shipping Address :
PAN No: AAFCD6883Q Vimal Jainss
GST Registration No: 24AAFCD6883Q1ZW Aniket FMC
A7 Shashtri Nagar FMC, Near Jalebi chowk
NEW DELHI, DELHI, 110052
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 406-5328169-1030720 Invoice Number : AMD2-440678
Order Date: 27.10.2023 Invoice Details : GJ-AMD2-179184911-2324
Invoice Date : 27.10.2023
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Oneplus Open 5G (Voyager Black, 16GB RAM, 512GB
Storage) | B0CKTNF613 (
OP-OPEN5G-VBLK-16+512GB )
₹118,642.37 1 ₹118,642.37 18% IGST ₹21,355.63 ₹139,998.00
HSN:85171300
TOTAL: ₹21,355.63 ₹139,998.00
Amount in Words:
One Hundred Thirty-nine Thousand Nine Hundred Ninety-eight only
For Darshita Aashiyana Private Limited:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 27/10/2023, 15:11:34 Mode of Payment:
1111CgWusput9poSkWkq7mCSO hrs Promotion
Invoice Value:
139,998.00
Date & Time: 27/10/2023, 15:11:26 Mode of Payment: Credit
Payment Transaction ID: 2vkgTsmKuZVwmoGlHj0V
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
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