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Invoice

This document is a tax invoice from Dawntech Electronics Private Limited for the sale of an LG 1 Ton 5 Star DUAL Inverter Split AC. The total amount due is ₹40,290.00, including taxes of ₹8,813.44, with the invoice dated 25.02.2025 and an order date of 24.02.2025.

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Venkatesh K
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48 views1 page

Invoice

This document is a tax invoice from Dawntech Electronics Private Limited for the sale of an LG 1 Ton 5 Star DUAL Inverter Split AC. The total amount due is ₹40,290.00, including taxes of ₹8,813.44, with the invoice dated 25.02.2025 and an order date of 24.02.2025.

Uploaded by

Venkatesh K
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 K Venkatesh
* ESR GMR logistics park, Shed no 3, RGIA , 3.99/1, Sri Laxmi Nagar colony boduppl
Shamshabad , Rangareddy District HYDERABAD, TELANGANA, 500098
Hyderabad, Telangana, 500108 IN
IN State/UT Code: 36

PAN No: AAMCM3175B Shipping Address :


GST Registration No: 36AAMCM3175B2ZI K Venkatesh
K Venkatesh
3.99/1, Sri Laxmi Nagar colony boduppl
HYDERABAD, TELANGANA, 500098
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 407-8876604-6746735 Invoice Number : SHYH-551824
Order Date: 24.02.2025 Invoice Details : TG-SHYH-1932276435-2425
Invoice Date : 25.02.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 LG 1 Ton 5 Star DUAL Inverter Split AC (Copper, AI
Convertible 6-in-1 with VIRAAT Mode, Faster Cooling &
Energy Saving, 4 Way Swing, HD Filter with AntiVirus
Protection, 2025 Model, US-Q14YNZE, White) |
₹31,476.56 1 ₹31,476.56 14% CGST ₹4,406.72 ₹40,290.00
B0DQQ5MFWQ ( B0DQQ5MFWQ )
HSN:84151010
14% SGST ₹4,406.72
TOTAL: ₹8,813.44 ₹40,290.00
Amount in Words:
Forty Thousand Two Hundred Ninety only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 24/02/2025, 21:54:50 Mode of Payment:
1111L9znz3MH0n5I77i5WAcTi hrs Promotion
Invoice Value:
40,290.00
Date & Time: 24/02/2025, 21:54:42 Mode of Payment: Credit
Payment Transaction ID: C0I1oQnT8kgQk6LB52ZG
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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