Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Darshita Aashiyana Pvt Ltd Subendu Lakra
* GMR Airport City, Survey No. 99/1, Mamidipally L150 Kadambari Bhaban, RRIT Colony
Village, Shamshabad SUNDARGARH, ODISHA, 770001
Hyderabad, Telangana, 500108 IN
IN State/UT Code: 21
PAN No: AAFCD6883Q Shipping Address :
GST Registration No: 36AAFCD6883Q1ZR Subendu Lakra
Subendu Lakra
L150 Kadambari Bhaban, RRIT Colony
SUNDARGARH, ODISHA, 770001
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 403-8133985-5093956 Invoice Number : HYD8-837389
Order Date: 18.03.2025 Invoice Details : TG-HYD8-1224631255-2425
Invoice Date : 18.03.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 iQOO Neo 10R 5G (Moonknight Titanium, 8GB
RAM, 256GB Storage) | Snapdragon 8s Gen 3
Processor | India's Slimmest 6400mAh Battery
Smartphone | Segment's Most Stable 90FPS for 5 ₹24,575.42 -₹847.46 1 ₹23,727.96 18% IGST ₹4,271.04 ₹27,999.00
Hours | B0DW47JCHW (
IQOONEO10R-MKTIT-8+256GB )
HSN:85171300
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹4,271.04 ₹27,999.00
Amount in Words:
Twenty-seven Thousand Nine Hundred Ninety-nine only
For Darshita Aashiyana Pvt Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 18/03/2025, 10:58:03 Mode of Payment:
1111IKC5nK9rpsjsWL4Sr5PAe hrs Promotion
Invoice Value:
27,999.00
Date & Time: 18/03/2025, 10:57:56 Mode of Payment: Credit
Payment Transaction ID: 34PbpmpIZnEcveiaYiGO
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 Amazon.in/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 ONLINE DISTRIBUTION SERVICES PVT LTD 1
Date: 2025.03.18 06:12:15 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Pay India Private Limited Subendu Lakra
8th Floor, Brigade World Trade Center Subendu Lakra
Dr Raj Kumar Road, Malleshwaram(West) L150 Kadambari Bhaban, RRIT Colony
Bengaluru, Karnataka - 560055 SUNDARGARH, ODISHA, 770001
India IN
State/UT Code: 21
PAN No: AAJCA7184P
GST Registration No: 29AAJCA7184P1ZR Shipping Address :
CIN No: U51909KA2011FTC059464 Place of supply: ODISHA
Order Number: 403-8133985-5093956 Invoice Number : HYD8-7163
Order Date: 18.03.2025 Invoice Details : TG-HYD8-141322841-2425
Invoice Date : 18.03.2025
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 Pay India Private Limited:
Authorized Signatory
(1) Service Accounting Code: 997159
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 18/03/2025, 10:58:03
Mode of Payment: Promotion
1111IKC5nK9rpsjsWL4Sr5PAe hrs
Invoice Value:
49.00
Date & Time: 18/03/2025, 10:57:56 Mode of Payment: Credit
Payment Transaction ID: 34PbpmpIZnEcveiaYiGO
hrs Card
*APIPL-Amazon Pay India 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 Amazon.in/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1
