Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

Darshita Aashiyana Pvt Ltd ARTTEK SOLUTIONS
* Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), 118 119, 132 133,, 4th cross doddamma layoyt
Hitech, Defence and Aerospace Park, Devanahalli Hulimavu
Bengaluru, Karnataka, 562149 Bengaluru, KA, 560076
IN IN
GST Registration No: 29AAXFA3460B1ZD
State/UT Code: 29
PAN No: AAFCD6883Q
GST Registration No: 29AAFCD6883Q2ZL
Shipping Address :
ARTTEK SOLUTIONS
Arttek Solutions
118-119, 4th Cross Doddama Temple Road,
Hulimavu, Hulimavu
BENGALURU, KARNATAKA, 560076
IN
State/UT Code: 29
GST Registration No: 29AAXFA3460B1ZD
Place of supply: KA
Place of delivery: KARNATAKA
Order Number: 406-6367259-8018756 Invoice Number : BLR8-220826
Order Date: 23.09.2025 Invoice Details : KA-BLR8-1224631255-2526
Invoice Date : 23.09.2025

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 iQOO Z10x 5G (Ultramarine, 6GB RAM, 128GB
Storage) | 6500 mAh Large Capacity Battery |
Dimensity 7300 Processor | Military-Grade
Durability | B0F2T7B9TM (
₹11,015.26 -₹847.46 1 ₹10,167.80 9% CGST ₹915.10 ₹11,998.00
IQOOZ10X-ULT-6+128GB )
HSN:85171300
9% SGST ₹915.10
TOTAL: ₹1,830.20 ₹11,998.00
Amount in Words:
Eleven Thousand Nine Hundred Ninety-eight only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

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)

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)

Please note that this invoice is not a demand for payment

Page 2 of 2