Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Darshita Aashiyana Pvt Ltd Shubham Gadakh
*Renaissance industrial smart city, Kalyan Sape Griffin library, bajirao road, shukrwar peth
road, Vashere village, Amane post,, Bhiwandi Pune, MAHARASHTRA, 411002
taluka, Thane disctrict IN
Thane, Maharashtra, 421302 State/UT Code:27
IN

Shipping Address :
PAN No:AAFCD6883Q Shubham Gadakh
GST Registration No:27AAFCD6883Q1ZQ Shubham Gadakh
Dynamic QR Code: Paregaon Bk, Paregaon bk
Sangamner, MAHARASHTRA, 422611
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:406-0944957-5833928 Invoice Number :BOM5-60731
Order Date:08.05.2025 Invoice Details :MH-BOM5-1224631255-2526
Invoice Date :10.05.2025

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Samsung Galaxy M05 (Mint Green, 4GB RAM, 64 GB
Storage) | 50MP Dual Camera | Bigger 6.7" HD+
Display | 5000mAh Battery | 25W Fast Charging | 2
Gen OS Upgrade & 4 Year Security Update | Without ₹5,295.76 ₹0.00 1 ₹5,295.76 9% CGST ₹476.62 ₹6,249.00
Charger | B0DFY3XCB6 (
SMNG-M05-GREEN-4+64GB )
HSN:85171300
9% SGST ₹476.62
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹953.24 ₹6,249.00
Amount in Words:
Six Thousand Two Hundred Forty-nine only
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)

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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 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2025.05.10 04:47:30 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Shubham Gadakh
*#26/1, Brigade Gateway, 8th Floor., Dr Shubham Gadakh
Rajkumar Road, Malleshwaram West Paregaon Bk, Paregaon bk
Bangalore, Karnataka – 560055 Sangamner, MAHARASHTRA, 422611
IN IN
State/UT Code:27

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Shubham Gadakh
Dynamic QR Code: Shubham Gadakh
Paregaon Bk, Paregaon bk
Sangamner, MAHARASHTRA, 422611
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:406-0944957-5833928 Invoice Number :BOM5-1948245
Order Date:08.05.2025 Invoice Details :MH-BOM5-1044-2526
Invoice Date :10.05.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.47 ₹8.47 18% IGST ₹1.53 ₹10.00
TOTAL: ₹1.53 ₹10.00
Amount in Words:
Ten only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998599

Whether tax is payable under reverse charge - No

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
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