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Invoice 1

This document is a tax invoice issued by Darshita Aashiyana Pvt Ltd for the sale of an iQOO Neo 10 smartphone to Mayank Khandelwal. The total amount due is ₹35,998.00, which includes applicable taxes of ₹5,491.22, and the invoice is dated June 13, 2025.
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0% found this document useful (0 votes)
19 views1 page

Invoice 1

This document is a tax invoice issued by Darshita Aashiyana Pvt Ltd for the sale of an iQOO Neo 10 smartphone to Mayank Khandelwal. The total amount due is ₹35,998.00, which includes applicable taxes of ₹5,491.22, and the invoice is dated June 13, 2025.
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Darshita Aashiyana Pvt Ltd MAYANK KHANDELWAL
* Plot No. 128, Jhotwara Industrial Area Plot no 27 Ganesh Colony, Near Ring Road
JAIPUR, RAJASTHAN, 302012 BHUSAWAL, MAHARASHTRA, 425201
IN IN
State/UT Code: 27

PAN No: AAFCD6883Q


GST Registration No: 08AAFCD6883Q1ZQ Shipping Address :
MAYANK KHANDELWAL
Padmashree KHANDELWAL
Block 9,235, Rangoli Garden, Maharana Pratap
Road, Shree ram nagar-A, Panchyalwala
Jaipur, RAJASTHAN, 302034
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 406-3296085-2201123 Invoice Number : JPX1-24974
Order Date: 13.06.2025 Invoice Details : RJ-JPX1-1224631255-2526
Invoice Date : 13.06.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 iQOO Neo 10 (Inferno Red, 12GB RAM, 256GB Storage)
| Snapdragon 8s Gen 4 Processor & SuperComputing
Chip Q1 | 7000 mAh Battery | Segment’s Highest 144
FPS Gaming Smartphone | B0F83KMJLL (
₹30,506.78 1 ₹30,506.78 9% CGST ₹2,745.61 ₹35,998.00
IQOONEO10-INRED-12+256GB )
HSN:85171300
9% SGST ₹2,745.61
TOTAL: ₹5,491.22 ₹35,998.00
Amount in Words:
Thirty-five 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: 13/06/2025, 11:40:35 Mode of Payment:
1111HajU3zgPxa2xxsnelgh9e hrs Promotion
Invoice Value:
35,998.00
Date & Time: 13/06/2025, 11:40:27 Mode of Payment: Credit
Payment Transaction ID: 3FmSbB4IlmGoA2TMdv7C
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


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