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

1. This is a tax invoice from Darshita Aashiyana Pvt Ltd for the sale of a Redmi 9 Power smartphone and shipping charges to Shivu. 2. The total invoice amount is Rs. 10,999 which includes Rs. 9,321.18 for the smartphone, Rs. 0 tax on waived shipping charges, and Rs. 1,677.82 in CGST and SGST taxes. 3. The invoice provides seller information like GST registration number, buyer information, order details, item description, taxes applied, and total amount.

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Shiva Kumar
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0% found this document useful (1 vote)
1K views1 page

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

1. This is a tax invoice from Darshita Aashiyana Pvt Ltd for the sale of a Redmi 9 Power smartphone and shipping charges to Shivu. 2. The total invoice amount is Rs. 10,999 which includes Rs. 9,321.18 for the smartphone, Rs. 0 tax on waived shipping charges, and Rs. 1,677.82 in CGST and SGST taxes. 3. The invoice provides seller information like GST registration number, buyer information, order details, item description, taxes applied, and total amount.

Uploaded by

Shiva 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 Shivu
* SURVEY NO. 38/2, 39 AND 40, #45 J s s hostel, Ramanuja road opp to
JADIGENAHALLI HOBLI,KACHARAKANAHALLI devirammanni agrahara
VILLAGE, HOSAKOTE TALUK, Bengaluru MYSURU, KARNATAKA, 570004
(Bangalore) Urban IN
Bangalore, Karnataka, 562114 State/UT Code: 29
IN

Shipping Address :
PAN No: AAFCD6883Q Shivu
GST Registration No: 29AAFCD6883Q2ZL Shivu
#45 J s s hostel, Ramanuja road opp to
devirammanni agrahara
MYSURU, KARNATAKA, 570004
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 405-4723410-4546768 Invoice Number : BLR5-216034
Order Date: 06.08.2021 Invoice Details : KA-BLR5-1224631255-2122
Invoice Date : 06.08.2021

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Redmi 9 Power (Electric Green, 4GB RAM, 64GB
Storage) - 6000mAh Battery |FHD+ Screen| 48MP
Quad Camera | Alexa Hands-Free Capable | ₹9,321.18 ₹0.00 1 ₹9,321.18 9% CGST ₹838.91 ₹10,999.00
B089MS8HPF ( REDMI9PW-GREEN-4+64GB )
HSN:8517
9% SGST ₹838.91
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹1,677.82 ₹10,999.00
Amount in Words:
Ten Thousand Nine Hundred Ninety-nine 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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