Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

DAWNTECH ELECTRONICS PRIVATE LIMITED Umang Kumar Powergrid
* Khasra No 518-20,522,524,528 & 575,, Village- B3/12, Powergrid colony
Kishanpur Kodia,Pargana-Bijnour, LAFARGE CEMENT FACTORY ARASMETA,
Lucknow, Uttar Pradesh, 226401 CHHATTISGARH, 495552
IN IN
State/UT Code: 22

PAN No: AAMCM3175B

GST Registration No: 09AAMCM3175B1ZG Shipping Address :
Umang Kumar Powergrid
Umang Kumar Powergrid
B3/12, Powergrid colony
LAFARGE CEMENT FACTORY ARASMETA,
CHHATTISGARH, 495552
IN
State/UT Code: 22
Place of supply: CHHATTISGARH
Place of delivery: CHHATTISGARH
Order Number: 405-6773315-3545162 Invoice Number : SLKD-72847
Order Date: 19.07.2024 Invoice Details : UP-SLKD-1932276435-2425
Invoice Date : 20.07.2024

Sl. Net Tax Tax Tax Total

Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Hitachi 1.5 Ton Class 3 Star, ice Clean, Xpandable+,
Inverter Split AC (100% Copper, Dust Filter, 2024 Model
- 3400FXL RAS.G318PCBIBF, White) | B0CSSPDT7C ( ₹29,289.06 1 ₹29,289.06 28% IGST ₹8,200.94 ₹37,490.00
B0CSSPDT7C )
HSN:84151010
TOTAL: ₹8,200.94 ₹37,490.00
Amount in Words:
Thirty-seven 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: 19/07/2024, [Link]

Mode of Payment: Promotion
1111orgxujljHvQstuTiIo3x1 hrs
Invoice Value:
37,490.00
Payment Transaction ID: Date & Time: 19/07/2024, [Link] Mode of Payment: Credit
1afQZ68sZCgCEv2R28DE 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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