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Tax Invoice for OnePlus Purchase

The document contains two tax invoices issued to Hussain Travadi for a purchase made on December 12, 2025. The first invoice is from Darshita Aashiyana Private Limited for a OnePlus 13R smartphone totaling ₹39,999, while the second invoice is from Amazon Seller Services for marketplace fees totaling ₹5.00. Both invoices include details such as billing and shipping addresses, tax information, and payment transaction IDs.

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0% found this document useful (0 votes)
6 views2 pages

Tax Invoice for OnePlus Purchase

The document contains two tax invoices issued to Hussain Travadi for a purchase made on December 12, 2025. The first invoice is from Darshita Aashiyana Private Limited for a OnePlus 13R smartphone totaling ₹39,999, while the second invoice is from Amazon Seller Services for marketplace fees totaling ₹5.00. Both invoices include details such as billing and shipping addresses, tax information, and payment transaction IDs.

Uploaded by

hatim150727
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Darshita aashiyana private limited Hussain Travadi
* Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 A205, Shabana Heights, Near Aman Residency,
min, 15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, Behind Allama Masjid
11 min, 12, 13, 14, Village - Jamalpur AHMEDABAD, GUJARAT, 382445
Gurgaon, Haryana, 122503 IN
IN State/UT Code: 24

PAN No: AAFCD6883Q Shipping Address :


GST Registration No: 06AAFCD6883Q1ZU Hussain Travadi
Fatema primaswala
B/14saifee society Opp Gokul society, Vatwa
AHMEDABAD, GUJARAT, 382440
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 408-4597517-6317904 Invoice Number : DEL4-563178
Order Date: 12.12.2025 Invoice Details : HR-DEL4-179184911-2526
Invoice Date : 12.12.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 OnePlus 13R | Smarter with OnePlus AI |
Lifetime Display Warranty (12GB RAM, 256GB
Storage Astral Trail) | B0DQ8S38R8 ( ₹33,897.46 ₹0.00 1 ₹33,897.46 18% IGST ₹6,101.54 ₹39,999.00
OP13R-ASTRAL-12+256GB )
HSN:85171300
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹6,101.54 ₹39,999.00
Amount in Words:
Thirty-nine Thousand Nine Hundred Ninety-nine only
For Darshita aashiyana private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 12/12/2025, 19:05:12 Invoice Value: Mode of Payment:
i93r3k9Wrrj0yuvAHONVB46DRCDg6g3vfj5 hrs 39,999.00 UPI

*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: 2025.12.12 17:47:12 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Hussain Travadi
* #26/1, Brigade Gateway, 8th Floor., Dr A205, Shabana Heights, Near Aman Residency,
Rajkumar Road, Malleshwaram West Behind Allama Masjid
Bangalore, Karnataka – 560055 AHMEDABAD, GUJARAT, 382445
IN IN
State/UT Code: 24

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Hussain Travadi
Fatema primaswala
B/14saifee society Opp Gokul society, Vatwa
AHMEDABAD, GUJARAT, 382440
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 408-4597517-6317904 Invoice Number : MKT-353242671
Order Date: 12.12.2025 Invoice Details : HR-DEL4-1044-2526
Invoice Date : 12.12.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
Five only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998319

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 12/12/2025, 19:05:12 Invoice Value: Mode of Payment:
i93r3k9Wrrj0yuvAHONVB46DRCDg6g3vfj5 hrs 5.00 UPI

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

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