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Invoice 1

This document is a tax invoice from Dawntech Electronics Private Limited for the sale of an IFB 7 Kg 5 Star AI Powered Fully Automatic Front Load Washing Machine. The total amount due is ₹27,990.00, which includes taxes of ₹4,269.66. The invoice is dated April 26, 2024, and includes details such as billing and shipping addresses, order number, and payment transaction ID.

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Praveen Goud
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54 views1 page

Invoice 1

This document is a tax invoice from Dawntech Electronics Private Limited for the sale of an IFB 7 Kg 5 Star AI Powered Fully Automatic Front Load Washing Machine. The total amount due is ₹27,990.00, which includes taxes of ₹4,269.66. The invoice is dated April 26, 2024, and includes details such as billing and shipping addresses, order number, and payment transaction ID.

Uploaded by

Praveen Goud
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 Gajja Praveen goud
* ESR GMR logistics park, Shed no 3, RGIA , 9-5-299/1, 2nd floor, Raja Reddy colony,
Shamshabad , Rangareddy District champapet
Hyderabad, Telangana, 500108 HYDERABAD, TELANGANA, 500059
IN IN
State/UT Code: 36

PAN No: AAMCM3175B


GST Registration No: 36AAMCM3175B2ZI Shipping Address :
Gajja Praveen goud
Gajja Praveen goud
9-5-299/1, 2nd floor, Raja Reddy colony,
champapet
HYDERABAD, TELANGANA, 500059
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 407-0251093-6903524 Invoice Number : SHYH-46799
Order Date: 26.04.2024 Invoice Details : TG-SHYH-1932276435-2425
Invoice Date : 26.04.2024

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 IFB 7 Kg 5 Star AI Powered Fully Automatic Front Load
Washing Machine 2X Power Steam (DIVA AQUA MXS
7010, 2023 Model, Mocha, In-built Heater, 4 years
Comprehensive Warranty) | B0C8TX869X (
₹23,720.34 1 ₹23,720.34 9% CGST ₹2,134.83 ₹27,990.00
B0C8TX869X )
HSN:84501100
9% SGST ₹2,134.83
TOTAL: ₹4,269.66 ₹27,990.00
Amount in Words:
Twenty-seven 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: 26/04/2024, 13:25:18 Invoice Value: Mode of Payment:
3oOmcuMR68tJxTtHIof0 hrs 27,990.00 AmazonCredit

*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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