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Invoice

The document contains two tax invoices issued to Shubham Gadhave for purchases made from Darshita Aashiyana Pvt Ltd and Amazon Seller Services Pvt Ltd. The first invoice details the sale of an iQOO Z10R smartphone totaling ₹19,498.00, while the second invoice outlines a processing fee of ₹49.00. Both invoices include relevant tax information and payment transaction details.

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shubhamgadhave92
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60 views2 pages

Invoice

The document contains two tax invoices issued to Shubham Gadhave for purchases made from Darshita Aashiyana Pvt Ltd and Amazon Seller Services Pvt Ltd. The first invoice details the sale of an iQOO Z10R smartphone totaling ₹19,498.00, while the second invoice outlines a processing fee of ₹49.00. Both invoices include relevant tax information and payment transaction details.

Uploaded by

shubhamgadhave92
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 Shubham Gadhave
* BROADVIEW CONSTRUCTIONS AND Sambhaji Nagar, Baigaon khurd
HOLDINGS PVT LTD., Survey No. 153/1 Deulgaon mahi, MAHARASHTRA, 443206
153/2226/2,229/2,230/2, Chettipalayam, IN
Oratakuppai Village, Palladam Main Road State/UT Code: 27
COIMBATORE, TAMIL NADU, 641201
IN
Shipping Address :
Shubham Gadhave
PAN No: AAFCD6883Q Shubham Gadhave
GST Registration No: 33AAFCD6883Q1ZX Sambhaji Nagar, Baigaon khurd
Deulgaon mahi, MAHARASHTRA, 443206
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 402-8410919-6191521 Invoice Number : CJB1-212303
Order Date: 02.08.2025 Invoice Details : TN-CJB1-1224631255-2526
Invoice Date : 03.08.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 iQOO Z10R 5G (Moonstone, 8GB RAM, 128GB
Storage) | 32MP 4K Selfie Camera | Quad-Curved
AMOLED Display | Dimensity 7400 Processor with
750K+ AnTuTu | B0FHB5982P (
₹16,523.73 ₹0.00 1 ₹16,523.73 18% IGST ₹2,974.27 ₹19,498.00
IQOOZ10R-MOONSTONE-8+128GB )
HSN:85171300
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹2,974.27 ₹19,498.00
Amount in Words:
Nineteen Thousand Four Hundred Ninety-eight only
For Darshita Aashiyana Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 02/08/2025, 21:44:12 Mode of Payment:
1112S8kfyAhaQ6llbDpH255Y9 hrs Promotion
Invoice Value:
19,498.00
Date & Time: 02/08/2025, 21:43:34 Mode of Payment: Credit
Payment Transaction ID: cRc6azvQi8GoxgHtOPBh
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 SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.02 20:38:34 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Shubham Gadhave
* #26/1, Brigade Gateway, 8th Floor., Dr Sambhaji Nagar, Baigaon khurd
Rajkumar Road, Malleshwaram West Deulgaon mahi, MAHARASHTRA, 443206
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 27

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Shubham Gadhave
CIN No: U51900KA2010PTC053234 Shubham Gadhave
Sambhaji Nagar, Baigaon khurd
Deulgaon mahi, MAHARASHTRA, 443206
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 402-8410919-6191521 Invoice Number : IBD-26-2333629
Order Date: 02.08.2025 Invoice Details : TN-CJB1-1044-2526
Invoice Date : 03.08.2025

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: 02/08/2025, 21:44:12


Mode of Payment: Promotion
1112S8kfyAhaQ6llbDpH255Y9 hrs
Invoice Value:
49.00
Date & Time: 02/08/2025, 21:43:34 Mode of Payment: Credit
Payment Transaction ID: cRc6azvQi8GoxgHtOPBh
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: [email protected]
Amazon.in - 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 Amazon.in/business from Business eligible offers
Page 1 of 1

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