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Invoice

This document is a tax invoice from Dawntech Electronics Private Limited to Pardeep Pal for the purchase of an Acer 80 cm Smart LED TV totaling ₹10,499.00, including an IGST of ₹1,601.54. The invoice details include order and invoice numbers, payment transaction IDs, and billing and shipping addresses in Surat, Gujarat.

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Jp Pal
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21 views1 page

Invoice

This document is a tax invoice from Dawntech Electronics Private Limited to Pardeep Pal for the purchase of an Acer 80 cm Smart LED TV totaling ₹10,499.00, including an IGST of ₹1,601.54. The invoice details include order and invoice numbers, payment transaction IDs, and billing and shipping addresses in Surat, Gujarat.

Uploaded by

Jp Pal
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 Pardeep Pal
* F2,Sur No. Plot No 15 Bhakti Nagar 2 New Bamroli Road,
122/7c,122/2,122/1,118/1,118/7,131,Ayushi Pandesara, Kailash chaukadi pandeshara Surat
Spaces, Vill. Dohole , N.H-3 , Post- Padgha, Surat, GUJARAT, 394210
Bhiwandi, Thane IN
Mumbai, Maharashtra, 421101 State/UT Code: 24
IN

Shipping Address :
PAN No: AAMCM3175B Pardeep Pal
GST Registration No: 27AAMCM3175B1ZI Pardeep Pal
Plot No 15 Bhakti Nagar 2 New Bamroli Road,
Pandesara, Kailash chaukadi pandeshara Surat
Surat, GUJARAT, 394210
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 402-7876611-1850750 Invoice Number : SBOB-439422
Order Date: 16.01.2024 Invoice Details : MH-SBOB-1932276435-2324
Invoice Date : 16.01.2024

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Acer 80 cm (32 inches) Advanced I Series HD Ready Smart
LED Google TV AR32GR2841HDFL (Black) | B0C4YD7QJZ
( B0C4YD7QJZ )
₹8,897.46 1 ₹8,897.46 18% IGST ₹1,601.54 ₹10,499.00
HSN:85287215
TOTAL: ₹1,601.54 ₹10,499.00
Amount in Words:
Ten Thousand Four Hundred Ninety-nine only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 16/01/2024, 10:03:38 Mode of Payment:
1111fklMAsBSNSwL0ZrGrpcmz hrs Promotion
Invoice Value:
10,499.00
Date & Time: 16/01/2024, 10:03:30 Mode of Payment: Credit
Payment Transaction ID: 1GJLbhFFodOzzX2pvAZh
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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