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One Plus Invoice-1

This document is a tax invoice issued by Darshita Aashiyana Private Limited to Naveen Kumar for the purchase of a OnePlus 9R 5G smartphone. The total amount due is ₹36,999.00, which includes an 18% IGST of ₹5,643.92, and the invoice is dated 25.10.2021.

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Anil Kasa
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60 views1 page

One Plus Invoice-1

This document is a tax invoice issued by Darshita Aashiyana Private Limited to Naveen Kumar for the purchase of a OnePlus 9R 5G smartphone. The total amount due is ₹36,999.00, which includes an 18% IGST of ₹5,643.92, and the invoice is dated 25.10.2021.

Uploaded by

Anil Kasa
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 Naveen kumar
* No. 1/B, IndoSpace Logistics Park, Puduvoyal, Huawei technologies India pvt Ltd, divyasree tech
Durainallur Village, Ponneri Taluk Park,, Beside accenture,near vydehi, whitefield,
Thiruvalluvar, Tamil Nadu, 601206 BENGALURU, KARNATAKA, 560066
IN IN
State/UT Code: 29

PAN No: AAFCD6883Q


GST Registration No: 33AAFCD6883Q1ZX Shipping Address :
Naveen kumar
Naveen Kumar
Pulibonupalli, Nerabailu post, yerravaripalem
mandal
CHITTOOR, ANDHRA PRADESH, 517194
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 402-7436585-8525960 Invoice Number : MAA4-633046
Order Date: 25.10.2021 Invoice Details : TN-MAA4-179184911-2122
Invoice Date : 25.10.2021

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 OnePlus 9R 5G (Carbon Black, 8GB RAM, 128GB
Storage) | B089MTJVLD ( OP9R-CBLK-8-128GB ) ₹31,355.08 1 ₹31,355.08 18% IGST ₹5,643.92 ₹36,999.00
HSN:8517
TOTAL: ₹5,643.92 ₹36,999.00
Amount in Words:
Thirty-six 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: 25/10/2021, [Link] Mode of Payment:
1113EGyZndmMHorijnLcFobhR hrs Promotion
Invoice Value:
36,999.00
Date & Time: 25/10/2021, [Link] Mode of Payment: Credit
Payment Transaction ID: 2QxYBBl2EQb8R6d680DW
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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