Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Darshita Aashiyana Pvt Ltd Praveen
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, 19-13-14, Sangakonda ipd colony
37//15/1, 15/2,, Adjacent to Starex School, Village GUNTUR, ANDHRA PRADESH, 522003
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 37
IN
Shipping Address :
PAN No: AAFCD6883Q Praveen
GST Registration No: 06AAFCD6883Q1ZU Praveen
19-13-14, Sangakonda ipd colony
GUNTUR, ANDHRA PRADESH, 522003
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 402-1777394-4883536 Invoice Number : DEL5-265132
Order Date: 25.05.2025 Invoice Details : HR-DEL5-1224631255-2526
Invoice Date : 25.05.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 iQOO Z10x 5G (Ultramarine, 8GB RAM, 128GB
Storage) | 6500 mAh Large Capacity Battery |
Dimensity 7300 Processor | Military-Grade
Durability | B0F2T6TV4M (
₹12,710.17 ₹0.00 1 ₹12,710.17 18% IGST ₹2,287.83 ₹14,998.00
IQOOZ10X-ULT-8+128GB )
HSN:85171300
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹2,287.83 ₹14,998.00
Amount in Words:
Fourteen Thousand Nine Hundred Ninety-eight only
For Darshita Aashiyana Pvt Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: P8ylIwC2wssmPEDfHL2o Date & Time: 25/05/2025, 15:05:51 hrs Invoice Value: 14,998.00 Mode of Payment: 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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