Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
INFINITY D. Vasumathy
* No. 1/B, IndoSpace Logistics Park, Puduvoyal, No.55, Flat No.B3, Gardenia Enclave,
Durainallur Village, Ponneri Taluk Mahalakshmi Nagar Main Street,
Thiruvalluvar, Tamil Nadu, 601206 Kathirvedu,TAMIL NADU, 600066
IN IN
State/UT Code: 33
PAN No: EQBPK1629C Shipping Address:
GST Registration No: 33EQBPK1629C1ZD D. Vasumathy
No.55, Flat No.B3, Gardenia Enclave,
Mahalakshmi Nagar Main Street,
Kathirvedu,TAMIL NADU, 600066
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 171-1629197-5026723 Invoice Number : MAA4-3120
Order Date: 10.08.2022 Invoice Details : TN-MAA4-180751201-2223
Invoice Date : 11.08.2022
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 AEIDESS Edge to Edge Tempered Glass for iQOO Neo 6 5G / iQOO
Neo 6 SE 5G / iQOO 9 SE 5G / iQOO 7 5G / iQOO 7 Legend 5G (6.62
Inch) with Installation Kit | B0B7KKS2TT ( fbaiq )
₹113.56 1 ₹113.56 9% CGST ₹10.22 ₹134.00
HSN:7007
9% SGST ₹10.22
TOTAL: ₹20.44 ₹134.00
Amount in Words:
One Hundred Thirty-four only
For INFINITY:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: 1r3rxLmTrB1BOHr7qs9W Date & Time: 10/08/2022, [Link] hrs Invoice Value: 134.00 Mode of Payment: Credit Card
*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd.|chase on [Link]/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)
Sold By : Billing Address :
Darshita Aashiyana Pvt Ltd D. Vasumathy
* No. 1/B, IndoSpace Logistics Park, Puduvoyal, No.55, Flat No.B3, Gardenia Enclave,
Durainallur Village, Ponneri Taluk Mahalakshmi Nagar Main Street,
Thiruvalluvar, Tamil Nadu, 601206 Kathirvedu,TAMIL NADU, 600066
IN IN
State/UT Code: 33
PAN No: AAFCD6883Q Shipping Address:
GST Registration No: 33AAFCD6883Q1ZX D. Vasumathy
No.55, Flat No.B3, Gardenia Enclave,
Mahalakshmi Nagar Main Street,
Kathirvedu,TAMIL NADU, 600066
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 171-1629197-5026723 Invoice Number : MAA4-382377
Order Date: 10.08.2022 Invoice Details : TN-MAA4-1224631255-2223
Invoice Date : 11.08.2022
Sl. Net Tax Tax Tax Total
Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 iQOO 9 SE 5G (Sunset Sierra, 8GB RAM,
128GB Storage) | Qualcomm Snapdragon 888
| 66W Flash Charge | B07WHS7MZ1 ( ₹28,805.08 -₹847.46 1 ₹27,957.62 9% CGST ₹2,516.19 ₹32,990.00
IQOO9SE-SIERRA-8+128GB )
HSN:851712
9% SGST ₹2,516.19
TOTAL: ₹5,032.38 ₹32,990.00
Amount in Words:
Thirty-two Thousand Nine Hundred Ninety only
For Darshita Aashiyana Pvt Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 10/08/2022, [Link] Invoice Value: Mode of Payment: Credit
1r3rxLmTrB1BOHr7qs9W hrs 32,990.00 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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1
