Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

Green Mobiles MAA VAISHNO ENTERPRISES
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, 285, Lok Nagar Road, Unnao
526/3,4,5,6,527 of madivala village, and Sy UNNAO, UP, 209801
no.51/1 of thatanahalli village, kasaba hobli, IN
anekal taluk, Bangalore urban district GST Registration No: 09GSAPP9966G1ZY
Bangalore, Karnataka, 562107 State/UT Code: 09
IN

Shipping Address :
PAN No: AAKFG9614J MAA VAISHNO ENTERPRISES
GST Registration No: 29AAKFG9614J1ZV SHIVAM PRAJAPATI
285, Lok Nagar Road, Unnao
UNNAO, UP, 209801
IN
State/UT Code: 09
GST Registration No: 09GSAPP9966G1ZY
Place of supply: UP
Place of delivery: UP
Order Number: 171-9985574-9194715 Invoice Number : BLR7-62729
Order Date: 17.01.2024 Invoice Details : KA-BLR7-418342035-2324
Invoice Date : 17.01.2024

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Redmi 12 5G Pastel Blue 6GB RAM 128GB ROM
| B0C9J9WPX3 (
REDMI-12-5G-6GB-128GB-PASTEL-BLUE )
₹11,016.10 ₹0.00 1 ₹11,016.10 18% IGST ₹1,982.90 ₹12,999.00
HSN:85171300
Shipping Charges
HSN:85171300
₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹1,982.90 ₹12,999.00
Amount in Words:
Twelve Thousand Nine Hundred Ninety-nine only
For Green Mobiles:

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)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

DARSHITA AASHIYANA PVT LTD MAA VAISHNO ENTERPRISES
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, 285, Lok Nagar Road, Unnao
526/3,4,5,6,527 of madivala village, and Sy UNNAO, UP, 209801
no.51/1 of thatanahalli village, kasaba hobli, IN
anekal taluk, Bangalore urban district GST Registration No: 09GSAPP9966G1ZY
Bangalore, Karnataka, 562107 State/UT Code: 09
IN

Shipping Address :
PAN No: AAFCD6883Q MAA VAISHNO ENTERPRISES
GST Registration No: 29AAFCD6883Q2ZL SHIVAM PRAJAPATI
285, Lok Nagar Road, Unnao
UNNAO, UP, 209801
IN
State/UT Code: 09
GST Registration No: 09GSAPP9966G1ZY
Place of supply: UP
Place of delivery: UP
Order Number: 171-5614750-6130752 Invoice Number : BLR7-625471
Order Date: 17.01.2024 Invoice Details : KA-BLR7-1532991485-2324
Invoice Date : 17.01.2024

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Redmi 12 5G Jade Black 6GB RAM 128GB ROM
| B0C9JFWBH7 ( R125G-BLACK-6+128GB ) ₹11,016.10 ₹0.00 1 ₹11,016.10 18% IGST ₹1,982.90 ₹12,999.00
HSN:85171300
Shipping Charges
HSN:85171300
₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹1,982.90 ₹12,999.00
Amount in Words:
Twelve Thousand Nine Hundred Ninety-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)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 2 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

Darshita Aashiyana Pvt Ltd MAA VAISHNO ENTERPRISES
* Khasra numbers:444(P),445(P),459(P), 285, Lok Nagar Road, Unnao
460,461,462,463,464, UNNAO, UP, 209801
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, GST Registration No: 09GSAPP9966G1ZY
481,482,483(P),491,492,493(P) Village - State/UT Code: 09
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
MAA VAISHNO ENTERPRISES
SHIVAM PRAJAPATI
PAN No: AAFCD6883Q 285, Lok Nagar Road, Unnao
GST Registration No: 09AAFCD6883Q1ZO UNNAO, UP, 209801
IN
State/UT Code: 09
GST Registration No: 09GSAPP9966G1ZY
Place of supply: UP
Place of delivery: UP
Order Number: 171-6114215-5329938 Invoice Number : LKO1-908493
Order Date: 16.01.2024 Invoice Details : UP-LKO1-1224631255-2324
Invoice Date : 16.01.2024

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 realme narzo 60X 5GNebula Purple 6GB,128GB
Storage Up to 2TB External Memory | 50 MP AI
Primary Camera | Segments only 33W
Supervooc Charge | B0CGDNJX9X (
₹10,592.38 -₹423.73 1 ₹10,168.65 9% CGST ₹915.17 ₹11,999.00
RLMNARZO60X-PRPL-6+128GB )
HSN:85171300
9% SGST ₹915.18
Shipping Charges
HSN:85171300
₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹1,830.35 ₹11,999.00
Amount in Words:
Eleven Thousand Nine Hundred Ninety-nine only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

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)

Please note that this invoice is not a demand for payment

Page 2 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

DARSHITA AASHIYANA PVT LTD MAA VAISHNO ENTERPRISES
* Khasra numbers:444(P),445(P),459(P), 285, Lok Nagar Road, Unnao
460,461,462,463,464, UNNAO, UP, 209801
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, GST Registration No: 09GSAPP9966G1ZY
481,482,483(P),491,492,493(P) Village - State/UT Code: 09
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
MAA VAISHNO ENTERPRISES
SHIVAM PRAJAPATI
PAN No: AAFCD6883Q 285, Lok Nagar Road, Unnao
GST Registration No: 09AAFCD6883Q1ZO UNNAO, UP, 209801
IN
State/UT Code: 09
GST Registration No: 09GSAPP9966G1ZY
Place of supply: UP
Place of delivery: UP
Order Number: 171-7508012-2783530 Invoice Number : LKO1-880647
Order Date: 14.01.2024 Invoice Details : UP-LKO1-1532991485-2324
Invoice Date : 14.01.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Redmi 13C 5G (Startrail Green, 4GB RAM, 128GB
Storage) | MediaTek Dimensity 6100+ 5G | 90Hz
Display | B0CNX6WVG5 ( R13C5G-GRN-4+128GB ₹9,321.18 ₹0.00 1 ₹9,321.18 9% CGST ₹838.91 ₹10,999.00
)
HSN:85171300
9% SGST ₹838.91
Shipping Charges
HSN:85171300
₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹1,677.82 ₹10,999.00
Amount in Words:
Ten Thousand Nine Hundred Ninety-nine only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

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)

Please note that this invoice is not a demand for payment

Page 2 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

DARSHITA AASHIYANA PVT LTD MAA VAISHNO ENTERPRISES
* Khasra numbers:444(P),445(P),459(P), 285, Lok Nagar Road, Unnao
460,461,462,463,464, UNNAO, UP, 209801
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, GST Registration No: 09GSAPP9966G1ZY
481,482,483(P),491,492,493(P) Village - State/UT Code: 09
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
MAA VAISHNO ENTERPRISES
Shivam Prajapati
PAN No: AAFCD6883Q 285/12, Lok Nagar
GST Registration No: 09AAFCD6883Q1ZO UNNAO, UTTAR PRADESH, 209801
IN
State/UT Code: 09
GST Registration No: 09GSAPP9966G1ZY
Place of supply: UP
Place of delivery: UTTAR PRADESH
Order Number: 171-0481623-5275516 Invoice Number : LKO1-880619
Order Date: 14.01.2024 Invoice Details : UP-LKO1-1532991485-2324
Invoice Date : 14.01.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Redmi 13C 5G (Startrail Silver, 4GB RAM, 128GB
Storage) | MediaTek Dimensity 6100+ 5G | 90Hz
Display | B0CNX82VVQ ( R13C5G-SLV-4+128GB ) ₹9,321.18 ₹0.00 1 ₹9,321.18 9% CGST ₹838.91 ₹10,999.00
HSN:85171300
9% SGST ₹838.91
Shipping Charges
HSN:85171300
₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹1,677.82 ₹10,999.00
Amount in Words:
Ten Thousand Nine Hundred Ninety-nine only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

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)

Please note that this invoice is not a demand for payment

Page 2 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

DARSHITA AASHIYANA PVT LTD MAA VAISHNO ENTERPRISES
* Khasra numbers:444(P),445(P),459(P), 285, Lok Nagar Road, Unnao
460,461,462,463,464, UNNAO, UP, 209801
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, GST Registration No: 09GSAPP9966G1ZY
481,482,483(P),491,492,493(P) Village - State/UT Code: 09
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
MAA VAISHNO ENTERPRISES
Suman Prajapati
PAN No: AAFCD6883Q 511/64, LOK NAGAR UNNAO
GST Registration No: 09AAFCD6883Q1ZO UNNAO, UTTAR PRADESH, 209801
IN
State/UT Code: 09
GST Registration No: 09GSAPP9966G1ZY
Place of supply: UP
Place of delivery: UTTAR PRADESH
Order Number: 171-9369426-5301125 Invoice Number : LKO1-880614
Order Date: 14.01.2024 Invoice Details : UP-LKO1-1532991485-2324
Invoice Date : 14.01.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Redmi 13C 5G (Startrail Silver, 4GB RAM, 128GB
Storage) | MediaTek Dimensity 6100+ 5G | 90Hz
Display | B0CNX82VVQ ( R13C5G-SLV-4+128GB ) ₹9,321.18 ₹0.00 1 ₹9,321.18 9% CGST ₹838.91 ₹10,999.00
HSN:85171300
9% SGST ₹838.91
Shipping Charges
HSN:85171300
₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹1,677.82 ₹10,999.00
Amount in Words:
Ten Thousand Nine Hundred Ninety-nine only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

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)

Please note that this invoice is not a demand for payment

Page 2 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

DARSHITA AASHIYANA PVT LTD MAA VAISHNO ENTERPRISES
* Khasra numbers:444(P),445(P),459(P), 285, Lok Nagar Road, Unnao
460,461,462,463,464, UNNAO, UP, 209801
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, GST Registration No: 09GSAPP9966G1ZY
481,482,483(P),491,492,493(P) Village - State/UT Code: 09
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
MAA VAISHNO ENTERPRISES
Shivam Prajapati
PAN No: AAFCD6883Q 285/12, Lok Nagar
GST Registration No: 09AAFCD6883Q1ZO UNNAO, UTTAR PRADESH, 209801
IN
State/UT Code: 09
GST Registration No: 09GSAPP9966G1ZY
Place of supply: UP
Place of delivery: UTTAR PRADESH
Order Number: 171-0827524-8414764 Invoice Number : LKO1-880621
Order Date: 14.01.2024 Invoice Details : UP-LKO1-1532991485-2324
Invoice Date : 14.01.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Redmi 13C 5G (Starlight Black, 4GB RAM,
128GB Storage) | MediaTek Dimensity 6100+ 5G
| 90Hz Display | B0CNX89QR8 ( ₹9,320.34 ₹0.00 1 ₹9,320.34 9% CGST ₹838.83 ₹10,998.00
R13C5G-BLK-4+128GB )
HSN:85171300
9% SGST ₹838.83
Shipping Charges
HSN:85171300
₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹1,677.66 ₹10,998.00
Amount in Words:
Ten Thousand Nine Hundred Ninety-eight only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

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)

Please note that this invoice is not a demand for payment

Page 2 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

Green Mobiles MAA VAISHNO ENTERPRISES
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, 285, Lok Nagar Road, Unnao
526/3,4,5,6,527 of madivala village, and Sy UNNAO, UP, 209801
no.51/1 of thatanahalli village, kasaba hobli, IN
anekal taluk, Bangalore urban district GST Registration No: 09GSAPP9966G1ZY
Bangalore, Karnataka, 562107 State/UT Code: 09
IN

Shipping Address :
PAN No: AAKFG9614J MAA VAISHNO ENTERPRISES
GST Registration No: 29AAKFG9614J1ZV Shivam Prajapati
285/12, Lok Nagar
UNNAO, UTTAR PRADESH, 209801
IN
State/UT Code: 09
GST Registration No: 09GSAPP9966G1ZY
Place of supply: UP
Place of delivery: UTTAR PRADESH
Order Number: 407-5971853-0036347 Invoice Number : BLR7-58017
Order Date: 13.01.2024 Invoice Details : KA-BLR7-418342035-2324
Invoice Date : 13.01.2024

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Redmi 12 5G Moonstone Silver 6GB RAM 128GB
ROM | B0C9J9CZR6 (
REDMI-12-5G-6GB-128GB-MOONSTONE-SILVER ₹11,016.10 ₹0.00 1 ₹11,016.10 18% IGST ₹1,982.90 ₹12,999.00
)
HSN:85171300
Shipping Charges
HSN:85171300
₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹1,982.90 ₹12,999.00
Amount in Words:
Twelve Thousand Nine Hundred Ninety-nine only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

For Green Mobiles:

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)

Please note that this invoice is not a demand for payment

Page 2 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

DARSHITA AASHIYANA PVT LTD MAA VAISHNO ENTERPRISES
* Khasra numbers:444(P),445(P),459(P), 285, Lok Nagar Road, Unnao
460,461,462,463,464, UNNAO, UP, 209801
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, GST Registration No: 09GSAPP9966G1ZY
481,482,483(P),491,492,493(P) Village - State/UT Code: 09
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
MAA VAISHNO ENTERPRISES
Suman Prajapati
PAN No: AAFCD6883Q 511/64, LOK NAGAR UNNAO
GST Registration No: 09AAFCD6883Q1ZO UNNAO, UTTAR PRADESH, 209801
IN
State/UT Code: 09
GST Registration No: 09GSAPP9966G1ZY
Place of supply: UP
Place of delivery: UTTAR PRADESH
Order Number: 171-9819290-4893911 Invoice Number : LKO1-806248
Order Date: 16.12.2023 Invoice Details : UP-LKO1-1532991485-2324
Invoice Date : 16.12.2023

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Redmi 13C 5G (Startrail Green,6GB RAM,
128GB Storage) | MediaTek Dimensity 6100+
5G | 90Hz Display | B0CNX7BZ7R ( ₹10,592.38 ₹0.00 1 ₹10,592.38 9% CGST ₹953.31 ₹12,499.00
R13C5G-GRN-6+128GB )
HSN:85171300
9% SGST ₹953.31
Shipping Charges
HSN:85171300
₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹1,906.62 ₹12,499.00
Amount in Words:
Twelve Thousand Four Hundred Ninety-nine only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

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)

Please note that this invoice is not a demand for payment

Page 2 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

DARSHITA AASHIYANA PVT LTD MAA VAISHNO ENTERPRISES
* Khasra numbers:444(P),445(P),459(P), 285, Lok Nagar Road, Unnao
460,461,462,463,464, UNNAO, UP, 209801
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, GST Registration No: 09GSAPP9966G1ZY
481,482,483(P),491,492,493(P) Village - State/UT Code: 09
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
MAA VAISHNO ENTERPRISES
Ankit Prajapati
PAN No: AAFCD6883Q 621/065 Hanuman Nagar Unnao, Unnao
GST Registration No: 09AAFCD6883Q1ZO UNNAO, UTTAR PRADESH, 209801
IN
State/UT Code: 09
GST Registration No: 09GSAPP9966G1ZY
Place of supply: UP
Place of delivery: UTTAR PRADESH
Order Number: 171-9775617-2552363 Invoice Number : LKO1-808847
Order Date: 16.12.2023 Invoice Details : UP-LKO1-1532991485-2324
Invoice Date : 16.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Redmi 13C 5G (Startrail Green, 4GB RAM, 128GB
Storage) | MediaTek Dimensity 6100+ 5G | 90Hz
Display | B0CNX6WVG5 ( R13C5G-GRN-4+128GB ₹9,321.18 ₹0.00 1 ₹9,321.18 9% CGST ₹838.91 ₹10,999.00
)
HSN:85171300
9% SGST ₹838.91
Shipping Charges
HSN:85171300
₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹1,677.82 ₹10,999.00
Amount in Words:
Ten Thousand Nine Hundred Ninety-nine only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

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)

Please note that this invoice is not a demand for payment

Page 2 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

DARSHITA AASHIYANA PVT LTD MAA VAISHNO ENTERPRISES
* Khasra numbers:444(P),445(P),459(P), 285, Lok Nagar Road, Unnao
460,461,462,463,464, UNNAO, UP, 209801
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, GST Registration No: 09GSAPP9966G1ZY
481,482,483(P),491,492,493(P) Village - State/UT Code: 09
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
MAA VAISHNO ENTERPRISES
SHIVAM PRAJAPATI
PAN No: AAFCD6883Q 285, Lok Nagar Road, Unnao
GST Registration No: 09AAFCD6883Q1ZO UNNAO, UP, 209801
IN
State/UT Code: 09
GST Registration No: 09GSAPP9966G1ZY
Place of supply: UP
Place of delivery: UP
Order Number: 171-2486633-4792336 Invoice Number : LKO1-880646
Order Date: 14.01.2024 Invoice Details : UP-LKO1-1532991485-2324
Invoice Date : 14.01.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Redmi 13C 5G (Startrail Silver, 4GB RAM, 128GB
Storage) | MediaTek Dimensity 6100+ 5G | 90Hz
Display | B0CNX82VVQ ( R13C5G-SLV-4+128GB ) ₹9,321.18 ₹0.00 1 ₹9,321.18 9% CGST ₹838.91 ₹10,999.00
HSN:85171300
9% SGST ₹838.91
Shipping Charges
HSN:85171300
₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹1,677.82 ₹10,999.00
Amount in Words:
Ten Thousand Nine Hundred Ninety-nine only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

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)

Please note that this invoice is not a demand for payment

Page 2 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

DARSHITA AASHIYANA PVT LTD MAA VAISHNO ENTERPRISES
* Khasra numbers:444(P),445(P),459(P), 285, Lok Nagar Road, Unnao
460,461,462,463,464, UNNAO, UP, 209801
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, GST Registration No: 09GSAPP9966G1ZY
481,482,483(P),491,492,493(P) Village - State/UT Code: 09
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
MAA VAISHNO ENTERPRISES
Ankit Prajapati
PAN No: AAFCD6883Q 621/065 Hanuman Nagar Unnao, Unnao
GST Registration No: 09AAFCD6883Q1ZO UNNAO, UTTAR PRADESH, 209801
IN
State/UT Code: 09
GST Registration No: 09GSAPP9966G1ZY
Place of supply: UP
Place of delivery: UTTAR PRADESH
Order Number: 171-0226369-0427533 Invoice Number : LKO1-808846
Order Date: 16.12.2023 Invoice Details : UP-LKO1-1532991485-2324
Invoice Date : 16.12.2023

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Redmi 13C 5G (Startrail Silver, 6GB RAM,
128GB Storage) | MediaTek Dimensity 6100+
5G | 90Hz Display | B0CNX88T71 ( ₹10,592.38 ₹0.00 1 ₹10,592.38 9% CGST ₹953.31 ₹12,499.00
R13C5G-SLV-6+128GB )
HSN:85171300
9% SGST ₹953.31
Shipping Charges
HSN:85171300
₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹1,906.62 ₹12,499.00
Amount in Words:
Twelve Thousand Four Hundred Ninety-nine only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

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)

Please note that this invoice is not a demand for payment

Page 2 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

Green Mobiles MAA VAISHNO ENTERPRISES
* Khasra numbers:444(P),445(P),459(P), 285, Lok Nagar Road, Unnao
460,461,462,463,464, UNNAO, UP, 209801
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, GST Registration No: 09GSAPP9966G1ZY
481,482,483(P),491,492,493(P) Village - State/UT Code: 09
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
MAA VAISHNO ENTERPRISES
Shivam Prajapati
PAN No: AAKFG9614J 285/12, Lok Nagar
GST Registration No: 09AAKFG9614J1ZX UNNAO, UTTAR PRADESH, 209801
IN
State/UT Code: 09
GST Registration No: 09GSAPP9966G1ZY
Place of supply: UP
Place of delivery: UTTAR PRADESH
Order Number: 171-8865414-0313162 Invoice Number : LKO1-67134
Order Date: 28.11.2023 Invoice Details : UP-LKO1-418342035-2324
Invoice Date : 28.11.2023

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Redmi 12 5G Pastel Blue 6GB RAM 128GB
ROM | B0C9J9WPX3 (
REDMI-12-5G-6GB-128GB-PASTEL-BLUE )
₹11,439.84 ₹0.00 1 ₹11,439.84 9% CGST ₹1,029.58 ₹13,499.00
HSN:85171300
9% SGST₹1,029.58
Shipping Charges
HSN:85171300
₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹2,059.16 ₹13,499.00
Amount in Words:
Thirteen Thousand Four Hundred Ninety-nine only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

For Green Mobiles:

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)

Please note that this invoice is not a demand for payment

Page 2 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

DARSHITA AASHIYANA PVT LTD MAA VAISHNO ENTERPRISES
* Ms Nahar Logistics Park Pvt. Ltd, Khewat No. 285, Lok Nagar Road, Unnao
79-80 and 39-59, Khasra No. 306, 348-305, 48 UNNAO, UP, 209801
and 56, Near Katana Sahib Gurudwara IN
LUDHIANA, PUNJAB, 141113 GST Registration No: 09GSAPP9966G1ZY
IN State/UT Code: 09

PAN No: AAFCD6883Q Shipping Address :

GST Registration No: 03AAFCD6883Q1Z0 MAA VAISHNO ENTERPRISES
SHIVAM PRAJAPATI
285, Lok Nagar Road, Unnao
UNNAO, UP, 209801
IN
State/UT Code: 09
GST Registration No: 09GSAPP9966G1ZY
Place of supply: UP
Place of delivery: UP
Order Number: 171-0237693-5646779 Invoice Number : ATX1-285829
Order Date: 16.12.2023 Invoice Details : PB-ATX1-1532991485-2324
Invoice Date : 16.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Redmi 13C 5G (Starlight Black, 4GB RAM, 128GB
Storage) | B0CNX89QR8 ( R13C5G-BLK-4+128GB )
₹9,321.19 ₹0.00 1 ₹9,321.19 18% IGST ₹1,677.81 ₹10,999.00
HSN:85171300
Shipping Charges
HSN:85171300
₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹1,677.81 ₹10,999.00
Amount in Words:
Ten Thousand Nine Hundred Ninety-nine only
For DARSHITA AASHIYANA PVT LTD:

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)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
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)

Please note that this invoice is not a demand for payment

Page 2 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

DARSHITA AASHIYANA PVT LTD MAA VAISHNO ENTERPRISES
* Khasra numbers:444(P),445(P),459(P), 285, Lok Nagar Road, Unnao
460,461,462,463,464, UNNAO, UP, 209801
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, GST Registration No: 09GSAPP9966G1ZY
481,482,483(P),491,492,493(P) Village - State/UT Code: 09
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
MAA VAISHNO ENTERPRISES
Shivam Prajapati
PAN No: AAFCD6883Q 285/12, Lok Nagar
GST Registration No: 09AAFCD6883Q1ZO UNNAO, UTTAR PRADESH, 209801
IN
State/UT Code: 09
GST Registration No: 09GSAPP9966G1ZY
Place of supply: UP
Place of delivery: UTTAR PRADESH
Order Number: 171-6001044-8545156 Invoice Number : LKO1-765029
Order Date: 28.11.2023 Invoice Details : UP-LKO1-1532991485-2324
Invoice Date : 28.11.2023

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Redmi 12 5G Jade Black 6GB RAM 128GB
ROM | B0C9JFWBH7 (
R125G-BLACK-6+128GB )
₹11,439.84 ₹0.00 1 ₹11,439.84 9% CGST ₹1,029.58 ₹13,499.00
HSN:85171300
9% SGST₹1,029.58
Shipping Charges
HSN:85171300
₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹2,059.16 ₹13,499.00
Amount in Words:
Thirteen Thousand Four Hundred Ninety-nine only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

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)

Please note that this invoice is not a demand for payment

Page 2 of 2