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Invoice

This document is a tax invoice for the sale of a 1.5 ton 3 star inverter split AC for Rs. 31,990. It details the seller, buyer, and item information. The invoice shows an item price, discount, quantity, tax rates, and total amounts.

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biswajitsahoo4490
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143 views1 page

Invoice

This document is a tax invoice for the sale of a 1.5 ton 3 star inverter split AC for Rs. 31,990. It details the seller, buyer, and item information. The invoice shows an item price, discount, quantity, tax rates, and total amounts.

Uploaded by

biswajitsahoo4490
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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


DAWNTECH ELECTRONICS PRIVATE LIMITED Mr Biswajit sahoo
* Amta Industrial Park, Amta, Mouza, Majukhetra, 615, Pahal
bearing survey no.301 BHUBANESWAR, ODISHA, 752101
Kolkata, West Bengal, 711401 IN
IN State/UT Code: 21

PAN No: AAMCM3175B Shipping Address :


GST Registration No: 19AAMCM3175B2ZE Mr Biswajit sahoo
Mr Biswajit sahoo
615, Pahal
BHUBANESWAR, ODISHA, 752101
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 408-2008330-3290747 Invoice Number : SCCE-342850
Order Date: 24.03.2024 Invoice Details : WB-SCCE-1932276435-2324
Invoice Date : 26.03.2024

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Lloyd 1.5 Ton 3 Star Inverter Split AC (5 in 1
Convertible, Copper, Anti-Viral + PM 2.5 Filter,
2023 Model, White with Chrome Deco Strip,
GLS18I3FWAGC) | B0CCY3HLCV (
₹25,773.44 -₹781.25 1 ₹24,992.19 28% IGST ₹6,997.81 ₹31,990.00
B0CCY3HLCV )
HSN:84151010
TOTAL: ₹6,997.81 ₹31,990.00
Amount in Words:
Thirty-one Thousand Nine Hundred Ninety only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 24/03/2024, [Link] Mode of Payment:
1111MnL8MWh54RUXkILgjFEyX hrs Promotion
Invoice Value:
31,990.00
Date & Time: 24/03/2024, [Link] Mode of Payment: Credit
Payment Transaction ID: 2PgrYkH5Hx0aEOifmlhE
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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


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