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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from Darshita Aashiyana Private Limited billing Anil Kumar Kulkarni for the purchase of a OnePlus Nord 5G smartphone for Rs. 27,999. It lists the seller and buyer details, product description including price of Rs. 23,727.97, applicable taxes of 18% IGST amounting to Rs. 4,271.03, and a total amount due of Rs. 27,999. The invoice number and date are provided along with a statement that tax is not payable under reverse charge.

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Sheshu K
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489 views

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from Darshita Aashiyana Private Limited billing Anil Kumar Kulkarni for the purchase of a OnePlus Nord 5G smartphone for Rs. 27,999. It lists the seller and buyer details, product description including price of Rs. 23,727.97, applicable taxes of 18% IGST amounting to Rs. 4,271.03, and a total amount due of Rs. 27,999. The invoice number and date are provided along with a statement that tax is not payable under reverse charge.

Uploaded by

Sheshu K
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Darshita Aashiyana Private Limited Anil kumar Kulkarni
* Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 H.No.2-910/49/352, GDA LAY OUT, 1ST PHASE,
min, 15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, 3RD BLOCK, Om nagar, Near Veerendra Patil
11 min, 12, 13, 14, Village - Jamalpur Badavane,
Gurgaon, Haryana, 122503 KALABURGI, KARNATAKA, 585105
IN IN
State/UT Code: 29

PAN No: AAFCD6883Q


GST Registration No: 06AAFCD6883Q1ZU Shipping Address :
Anil kumar Kulkarni
Anil kumar Kulkarni
H.No.2-910/49/352, GDA LAY OUT, 1ST PHASE,
3RD BLOCK, Om nagar, Near Veerendra Patil
Badavane,
KALABURGI, KARNATAKA, 585105
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 171-2525143-1613942 Invoice Number : IN-DEL4-562318
Order Date: 24.01.2021 Invoice Details : HR-DEL4-179184911-2021
Invoice Date : 25.01.2021

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 OnePlus Nord 5G (Gray Onyx, 8GB RAM, 128GB
Storage) | B08695ZSP6 (
OPNORD-GRAYONYX-8+128GB )
₹23,727.97 ₹0.00 1 ₹23,727.97 18% IGST ₹4,271.03 ₹27,999.00
HSN:8517
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹4,271.03 ₹27,999.00
Amount in Words:
Twenty-seven Thousand Nine Hundred Ninety-nine only
For Darshita Aashiyana Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

*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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