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Invoice

This document is a tax invoice issued by Darshita Aashiyana Private Limited for the sale of a OnePlus Nord CE 3 Lite 5G to Divyanshu Kumar Singh. The total amount due is ₹21,999.00, which includes ₹3,355.78 as IGST, and the invoice is dated 21st July 2023 with a payment made via credit card.

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rohittdivyaa
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78 views1 page

Invoice

This document is a tax invoice issued by Darshita Aashiyana Private Limited for the sale of a OnePlus Nord CE 3 Lite 5G to Divyanshu Kumar Singh. The total amount due is ₹21,999.00, which includes ₹3,355.78 as IGST, and the invoice is dated 21st July 2023 with a payment made via credit card.

Uploaded by

rohittdivyaa
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 :


Darshita Aashiyana Private Limited Divyanshu KUMAR singh
* Khasra numbers:444(P),445(P),459(P), Ward no 3 kasdewara bangra, Kasdewara bangra
460,461,462,463,464, maharajganj siwan
465,466,467,468,469,470,471,472,473,474,,, MAHARAJGANJ, BIHAR, 841238
75(P),476,477,478, 479,480, IN
481,482,483(P),491,492,493(P) Village - State/UT Code: 10
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
Divyanshu KUMAR singh
Rohit kumar Singh
PAN No: AAFCD6883Q 3, Jawaharlal road
GST Registration No: 09AAFCD6883Q1ZO MUZAFFARPUR, BIHAR, 842002
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 403-6515116-9517933 Invoice Number : LKO1-345745
Order Date: 21.07.2023 Invoice Details : UP-LKO1-179184911-2324
Invoice Date : 21.07.2023

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 OnePlus Nord CE 3 Lite 5G (Pastel Lime, 8GB
RAM, 256GB Storage) | B0BY8JV4PX (
OPNORDCE3LITE-PTLIME-8+256GB )
₹18,643.22 ₹0.00 1 ₹18,643.22 18% IGST ₹3,355.78 ₹21,999.00
HSN:85171300
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹3,355.78 ₹21,999.00
Amount in Words:
Twenty-one Thousand Nine Hundred Ninety-nine only
For Darshita Aashiyana Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 21/07/2023, [Link] Invoice Value: Mode of Payment: Credit
2JFoNwk4WCmgVI2z38JE hrs 21,999.00 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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