Invoice

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


DAWNTECH ELECTRONICS PRIVATE LIMITED Kripal Bisht
* Block B & C, LOGOS Luhari Logistics Estate, RC-12 Prashant Garden Block A, khora colony,
Village Luhari rajat vihar
Gurugram, Haryana, 124108 GHAZIABAD, UTTAR PRADESH, 201003
IN IN
State/UT Code: 09

PAN No: AAMCM3175B


GST Registration No: 06AAMCM3175B3ZK Shipping Address :
Kripal Bisht
Kripal Bisht
RC-12 Prashant Garden Block A, khora colony,
rajat vihar
GHAZIABAD, UTTAR PRADESH, 201003
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 407-9431500-2802743 Invoice Number : SDEB-203247
Order Date: 02.10.2023 Invoice Details : HR-SDEB-1932276435-2324
Invoice Date : 06.10.2023

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Foxsky 127 cm (50 inches) 4K Ultra HD Smart LED TV
50FS-VS (Black) | B08QX33J9N ( B08QX33J9N ) ₹18,280.47 1 ₹18,280.47 28% IGST ₹5,118.53 ₹23,399.00
HSN:85281219
TOTAL: ₹5,118.53 ₹23,399.00
Amount in Words:
Twenty-three Thousand Three Hundred Ninety-nine only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 02/10/2023, 11:07:51 Invoice Value: Mode of Payment:
APhpp6XyWYKqODlVJPVu hrs 23,399.00 AmazonCredit

*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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