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Invoice

This tax invoice from DawnTech Electronics Private Limited bills Mahima Tripathi Rs. 36,490 for one Godrej 1.5 ton AC. The invoice details the item description, unit price, discount, quantity, tax rates, and total amount. Payment was made through a promotion for Rs. 36,490 using a credit card on April 17, 2023.

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ashish tripathi
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421 views

Invoice

This tax invoice from DawnTech Electronics Private Limited bills Mahima Tripathi Rs. 36,490 for one Godrej 1.5 ton AC. The invoice details the item description, unit price, discount, quantity, tax rates, and total amount. Payment was made through a promotion for Rs. 36,490 using a credit card on April 17, 2023.

Uploaded by

ashish tripathi
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 :


DAWNTECH ELECTRONICS PRIVATE LIMITED Mahima tripathi
* LUDHIANA LOGISTICS PARK, Vill katani A103 Kharar Mohali, Punjab, Model town
Kalan,NH4 Highway,, Hadbast No 212, Khewat No MOHALI, PUNJAB, 140301
748/840 IN
Ludhiana, Punjab, 141113 State/UT Code: 03
IN

Shipping Address :
PAN No: AAMCM3175B Mahima tripathi
GST Registration No: 03AAMCM3175B2ZR Mahima tripathi
A103 Kharar Mohali, Punjab, Model town
MOHALI, PUNJAB, 140301
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 406-7560638-1491537 Invoice Number : SATB-6920
Order Date: 17.04.2023 Invoice Details : PB-SATB-1932276435-2324
Invoice Date : 18.04.2023

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Godrej 1.5 Ton 5 Star 5-In-1 Convertible,
Inverter Split AC (Copper, Heavy Duty Cooling
at 52°C, 2023 Model, AC 1.5T EI 18IINV5R32
WWA, White) | B0BP7SY16R ( B0BP7SY16R )
₹29,289.06 -₹781.25 1 ₹28,507.81 14% CGST ₹3,991.09 ₹36,490.00
HSN:84151010
14% SGST ₹3,991.10
TOTAL: ₹7,982.19 ₹36,490.00
Amount in Words:
Thirty-six Thousand Four Hundred Ninety only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 17/04/2023, 14:17:31 Mode of Payment:
1111Yp3hkGeNhBXQCoupn1zsA hrs Promotion
Invoice Value:
36,490.00
Date & Time: 17/04/2023, 14:17:22 Mode of Payment: Credit
Payment Transaction ID: qK5pJZl0ZXq9h6LlSJMr
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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