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Invoice

This document is a tax invoice issued by Darshita Aashiyana Private Limited for the sale of a OnePlus Nord CE4 smartphone to Mukesh Soni, totaling ₹23,998. The invoice includes details such as order and invoice numbers, payment transaction IDs, and applicable taxes. The transaction was completed on April 7, 2025, and payment was made via credit card.

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mukeshsoni0303
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3 views

Invoice

This document is a tax invoice issued by Darshita Aashiyana Private Limited for the sale of a OnePlus Nord CE4 smartphone to Mukesh Soni, totaling ₹23,998. The invoice includes details such as order and invoice numbers, payment transaction IDs, and applicable taxes. The transaction was completed on April 7, 2025, and payment was made via credit card.

Uploaded by

mukeshsoni0303
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 private limited Mukesh Soni
* TCI Supply Chain Solutions, Near Khapri Village, Gayatri clinic, Shanti Nagar, Lalbarra
MADC, Near Khapri Village, MADC Lalbarra, MADHYA PRADESH, 481441
Nagpur, Maharashtra, 441108 IN
IN State/UT Code: 23

PAN No: AAFCD6883Q Shipping Address :


GST Registration No: 27AAFCD6883Q1ZQ Mukesh Soni
Mukesh Soni
Gayatri clinic, Shanti Nagar, Lalbarra
Lalbarra, MADHYA PRADESH, 481441
IN
State/UT Code: 23
Place of supply: MADHYA PRADESH
Place of delivery: MADHYA PRADESH
Order Number: 403-2776185-1969959 Invoice Number : NAG1-3960
Order Date: 07.04.2025 Invoice Details : MH-NAG1-179184911-2526
Invoice Date : 07.04.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 OnePlus Nord CE4 (Dark Chrome, 8GB RAM,
256GB Storage) | B0CX5BZXLF (
OPNORDCE4-CHROME-8+256GB )
₹20,337.29 ₹0.00 1 ₹20,337.29 18% IGST ₹3,660.71 ₹23,998.00
HSN:85171300
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹3,660.71 ₹23,998.00
Amount in Words:
Twenty-three Thousand Nine Hundred Ninety-eight only
For Darshita aashiyana private limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 07/04/2025, 15:59:44 Mode of Payment:
1111LTG0tCwedYoO3jALxDowg hrs Promotion
Invoice Value:
23,998.00
Date & Time: 07/04/2025, 15:59:36 Mode of Payment: Credit
Payment Transaction ID: 67qYLvSSoBYWaukcKHUh
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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