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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

1. This document is a tax invoice from Darshita Aashiyana Pvt Ltd to Mamta Kumari for the sale of one Redmi Note 9 smartphone for Rs. 11,438.98, with an 18% IGST of Rs. 2,059.02, for a total amount of Rs. 13,498. 2. The invoice provides shipping and billing addresses for the seller and recipient in India, along with relevant company registration numbers. 3. Key details include order number, invoice number, invoice date, item description, quantity, unit price, tax rate and amount.

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Rohit Kumar
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0% found this document useful (0 votes)
620 views

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

1. This document is a tax invoice from Darshita Aashiyana Pvt Ltd to Mamta Kumari for the sale of one Redmi Note 9 smartphone for Rs. 11,438.98, with an 18% IGST of Rs. 2,059.02, for a total amount of Rs. 13,498. 2. The invoice provides shipping and billing addresses for the seller and recipient in India, along with relevant company registration numbers. 3. Key details include order number, invoice number, invoice date, item description, quantity, unit price, tax rate and amount.

Uploaded by

Rohit Kumar
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 Pvt Ltd Mamta Kumari
* Renaissance industrial smart city, Kalyan Sape No.6, First Floor, First Cross, Seethamma Road,
road, Vashere village, Amane post,, Bhiwandi Kullappa Circle
taluka, Thane disctrict BENGALURU, KARNATAKA, 560033
Thane, Maharashtra, 421302 IN
IN State/UT Code: 29

PAN No: AAFCD6883Q Shipping Address :


GST Registration No: 27AAFCD6883Q1ZQ Mamta Kumari
Ashwini Kumar Sharma
Gauharpur Niwas, Lakhibag, Manpur,, Road no. 2,
Dalmia Compund
GAYA, BIHAR, 823003
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 406-6154909-2889163 Invoice Number : IN-BOM5-97822
Order Date: 07.08.2020 Invoice Details : MH-BOM5-1224631255-2021
Invoice Date : 15.08.2020

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Redmi Note 9 (Pebble Grey, 4GB RAM 128GB
Storage) - 48MP Quad Camera & Full HD+
Display | B08695YRKV ( ₹11,439.83 -₹0.85 1 ₹11,438.98 18% IGST ₹2,059.02 ₹13,498.00
REDMINT9-PGREY-4+128GB )
HSN:8517
TOTAL: ₹2,059.02 ₹13,498.00
Amount in Words:
Thirteen Thousand Four Hundred And Ninety-eight 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)

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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