Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Darshita Aashiyana Pvt Ltd Rahul Gupta
* GMR Airport City, Survey No. 99/1, Mamidipally 2, Jaystambh chauk in front of ugam towers
Village, Shamshabad KARANJA, MAHARASHTRA, 444105
Hyderabad, Telangana, 500108 IN
IN State/UT Code: 27
PAN No: AAFCD6883Q Shipping Address :
GST Registration No: 36AAFCD6883Q1ZR Rahul Gupta
Rahul Gupta
2, Jaystambh chauk in front of ugam towers
KARANJA, MAHARASHTRA, 444105
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 406-6941746-2199548 Invoice Number : HYD8-511427
Order Date: 08.11.2025 Invoice Details : TG-HYD8-1224631255-2526
Invoice Date : 08.11.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 iQOO Z10x 5G (Titanium, 6GB RAM, 128GB Storage) | 6500
mAh Large Capacity Battery | Dimensity 7300 Processor |
Military-Grade Durability | B0F2T674FJ ( ₹11,862.71 1 ₹11,862.71 18% IGST ₹2,135.29 ₹13,998.00
IQOOZ10X-TTN-6+128GB )
HSN:85171300
TOTAL: ₹2,135.29 ₹13,998.00
Amount in Words:
Thirteen 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: 08/11/2025, 17:03:51 Mode of Payment:
1111ZZhqOdPszWdqPc955kvWS hrs Promotion
Invoice Value:
13,998.00
Date & Time: 08/11/2025, 17:03:43 Mode of Payment: Credit
Payment Transaction ID: 2daikyPiKHy4NzLxbsUD
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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.11.08 17:19:42 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Rahul Gupta
* #26/1, Brigade Gateway, 8th Floor., Dr 2, Jaystambh chauk in front of ugam towers
Rajkumar Road, Malleshwaram West KARANJA, MAHARASHTRA, 444105
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 27
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Rahul Gupta
CIN No: U51900KA2010PTC053234 Rahul Gupta
2, Jaystambh chauk in front of ugam towers
KARANJA, MAHARASHTRA, 444105
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 406-6941746-2199548 Invoice Number : IBD-26-11691194
Order Date: 08.11.2025 Invoice Details : TG-HYD8-1044-2526
Invoice Date : 08.11.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹41.53 ₹41.53 18% IGST ₹7.47 ₹49.00
TOTAL: ₹7.47 ₹49.00
Amount in Words:
Forty-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: 08/11/2025, 17:03:51
Mode of Payment: Promotion
1111ZZhqOdPszWdqPc955kvWS hrs
Invoice Value:
49.00
Date & Time: 08/11/2025, 17:03:43 Mode of Payment: Credit
Payment Transaction ID: 2daikyPiKHy4NzLxbsUD
hrs Card
Please note that this invoice is not a demand for payment
Regd Office: Amazon Seller Services Private Limited
8th Floor, Brigade World Trade Center
Dr Raj Kumar Road, Malleshwaram(West)
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