Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
DAWNTECH ELECTRONICS PRIVATE LIMITED Divya Kumari
* Block B & C, LOGOS Luhari Logistics Estate, H. No 848 Krishna Colony Palwal, Neraby
Village Luhari Domino's pizza
Gurugram, Haryana, 124108 PALWAL, HARYANA, 121102
IN IN
State/UT Code: 06
PAN No: AAMCM3175B
GST Registration No: 06AAMCM3175B3ZK Shipping Address :
Divya Kumari
Divya Kumari
H. No 848 Krishna Colony Palwal, Neraby
Domino's pizza
PALWAL, HARYANA, 121102
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 404-8707579-5086766 Invoice Number : SDEB-393959
Order Date: 22.11.2022 Invoice Details : HR-SDEB-1932276435-2223
Invoice Date : 22.11.2022
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Samsung 138 cm (55 inches) Crystal 4K Neo Series
Ultra HD Smart LED TV UA55AUE65AKXXL (Black) |
B0B15GSPQW ( B0B15GSPQW )
₹36,717.96 1 ₹36,717.96 14% CGST ₹5,140.52 ₹46,999.00
HSN:85287219
14% SGST ₹5,140.52
TOTAL: ₹10,281.04 ₹46,999.00
Amount in Words:
Forty-six Thousand Nine Hundred Ninety-nine only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 22/11/2022, 13:47:16 Mode of Payment:
11130SR7xW6y14gMPEWTsKdEi hrs Promotion
Invoice Value:
46,999.00
Date & Time: 22/11/2022, 13:47:08 Mode of Payment: Credit
Payment Transaction ID: 1r2Q5vKjLO1aJ6FyjYN3
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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