Invoice
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Tax Invoice/Bill of Supply/Cash Memo (Original for Recipient)
Sold By : Darshita Aashiyana Private Limited * Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, 37//15/1, 15/2,, Adjacent to Starex School, Village - Binola, National Highway -8, Tehsil - Manesar Gurgaon, Haryana, 122413 IN
Billing Address : Chandu Ftf 4,5th floor,Rama towers, Coaxial road,tammirasi vari veedhi,sajjpuram near Andhra ban TANUKU, ANDHRA PRADESH, 534211 IN
PAN No: AAFCD6883Q GST Registration No: 06AAFCD6883Q1ZU
Shipping Address : Chandu Chandu Ftf 4,5th floor,Rama towers, Coaxial road,tammirasi vari veedhi,sajjpuram near Andhra ban TANUKU, ANDHRA PRADESH, 534211 IN Invoice Number : DEL5-5534 Invoice Details : HR-DEL5-179184911-1920 Invoice Date : 29.05.2019
Order Number: 403-8714373-8948307 Order Date: 29.05.2019
Sl. Description No 1 OnePlus 7 Pro Nebula Blue 8GB+256GB | B07HGJK535 ( OP7PRO-NBLUE-8-256GB ) HSN:8517 Shipping Charges
Unit Price Discount Qty
₹47,320.54 ₹0.00 ₹35.71
Net Amount
Tax Tax Tax Rate Type Amount
1 ₹47,320.54 12%
-₹35.71
TOTAL:
₹0.00
12%
Total Amount
IGST
₹5,678.46 ₹52,999.00
IGST
₹0.00 ₹0.00 ₹5,678.46 ₹52,999.00
Amount in Words: Fifty-two Thousand Nine Hundred And Ninety-nine only For Darshita Aashiyana Private Limited:
Authorized Signatory
*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
Sold By : Darshita Aashiyana Private Limited * Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, 37//15/1, 15/2,, Adjacent to Starex School, Village - Binola, National Highway -8, Tehsil - Manesar Gurgaon, Haryana, 122413 IN
Billing Address : Chandu Ftf 4,5th floor,Rama towers, Coaxial road,tammirasi vari veedhi,sajjpuram near Andhra ban TANUKU, ANDHRA PRADESH, 534211 IN
PAN No: AAFCD6883Q GST Registration No: 06AAFCD6883Q1ZU
Shipping Address : Chandu Chandu Ftf 4,5th floor,Rama towers, Coaxial road,tammirasi vari veedhi,sajjpuram near Andhra ban TANUKU, ANDHRA PRADESH, 534211 IN Invoice Number : DEL5-5534 Invoice Details : HR-DEL5-179184911-1920 Invoice Date : 29.05.2019
Order Number: 403-8714373-8948307 Order Date: 29.05.2019
Sl. Description No 1 OnePlus 7 Pro Nebula Blue 8GB+256GB | B07HGJK535 ( OP7PRO-NBLUE-8-256GB ) HSN:8517 Shipping Charges
Unit Price Discount Qty
₹47,320.54 ₹0.00 ₹35.71
Net Amount
Tax Tax Tax Rate Type Amount
1 ₹47,320.54 12%
-₹35.71
TOTAL:
₹0.00
12%
Total Amount
IGST
₹5,678.46 ₹52,999.00
IGST
₹0.00 ₹0.00 ₹5,678.46 ₹52,999.00
Amount in Words: Fifty-two Thousand Nine Hundred And Ninety-nine only For Darshita Aashiyana Private Limited:
Authorized Signatory
*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
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