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Invoice

This document is a tax invoice from Darshita Aashiyana Private Limited for the sale of one OnePlus Nord CE 2 Lite 5G smartphone and shipping charges to Tejas Gupta. The total sale amount is Rs. 18,999 inclusive of CGST and SGST of Rs. 2,898.16. Payment was made through credit card for the full invoice amount on February 23, 2023.

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Thirumal K S
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86 views

Invoice

This document is a tax invoice from Darshita Aashiyana Private Limited for the sale of one OnePlus Nord CE 2 Lite 5G smartphone and shipping charges to Tejas Gupta. The total sale amount is Rs. 18,999 inclusive of CGST and SGST of Rs. 2,898.16. Payment was made through credit card for the full invoice amount on February 23, 2023.

Uploaded by

Thirumal K S
Copyright
© © All Rights Reserved
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 Private Limited Tejas gupta
* Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 5th cross 1st main bharat sg nagar gupta, sg
min, 15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, nagar gupta
11 min, 12, 13, 14, Village - Jamalpur BHIWANI, HARYANA, 127021
Gurgaon, Haryana, 122503 IN
IN State/UT Code: 06

PAN No: AAFCD6883Q Shipping Address :


GST Registration No: 06AAFCD6883Q1ZU Tejas gupta
Tejas gupta
5th cross 1st main bharat sg nagar gupta, sg
nagar gupta
BHIWANI, HARYANA, 127021
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 171-8268375-0237903 Invoice Number : DEL4-1340557
Order Date: 23.02.2023 Invoice Details : HR-DEL4-179184911-2223
Invoice Date : 23.02.2023

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 OnePlus Nord CE 2 Lite 5G (Black Dusk, 6GB
RAM, 128GB Storage) | B09WQY65HN (
OPNORDCE2LITE-BLK-6+128GB )
₹16,100.84 ₹0.00 1 ₹16,100.84 9% CGST ₹1,449.08 ₹18,999.00
HSN:851712
9% SGST₹1,449.08
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹2,898.16 ₹18,999.00
Amount in Words:
Eighteen 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: 23/02/2023, 19:56:21 Mode of Payment:
1112rjpb4QBwLQAez4pa30IRJ hrs Promotion
Invoice Value:
18,999.00
Date & Time: 23/02/2023, 19:56:13 Mode of Payment: Credit
Payment Transaction ID: 2MrKMh3nCJSVP3w6eIiC
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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