Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Darshita Aashiyana Private Limited Md Faisal kamal
* Building No. CCU1, Mouza, Amraberia,Phase 2: Haji building, South 24 parganas
ESR Warehousing Pvt Ltd, Vill : Amraberia, Diamond harbour, WEST BENGAL, 743331
Rajapur, Joargori Gram Panchayet, Uluberia, Dist. IN
Howrah State/UT Code: 19
Howrah, WEST BENGAL, 711303
IN
Shipping Address :
Md Faisal kamal
PAN No: AAFCD6883Q Md Faisal kamal
GST Registration No: 19AAFCD6883Q1ZN Haji building, South 24 parganas
Diamond harbour, WEST BENGAL, 743331
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 404-7061316-6965145 Invoice Number : CCU1-357927
Order Date: 27.08.2022 Invoice Details : WB-CCU1-179184911-2223
Invoice Date : 27.08.2022
Sl. Net Tax Tax Tax Total
Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 OnePlus Nord 2T 5G (Jade Fog, 8GB RAM,
128GB Storage) - Extra INR 3000 Exchange on
Android Devices | B0B3CPQ5PF ( ₹24,575.42 ₹0.00 1 ₹24,575.42 9% CGST ₹2,211.79 ₹28,999.00
OPNORD2T-FOG-8+128GB )
HSN:8517
9% ₹2,211.79
SGST
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹4,423.58 ₹28,999.00
Amount in Words:
Twenty-eight Thousand Nine Hundred Ninety-nine only
For Darshita Aashiyana Private Limited:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 27/08/2022, 17:00:50
Mode of Payment: Promotion
1111krkjCnHwl6KvYicz05j5s hrs
Invoice Value:
28,999.00
Payment Transaction ID: Date & Time: 27/08/2022, 17:00:42 Mode of Payment: Credit
19waaseCKaE8DUnKXhZh 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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