Scribd
Upload
195 views

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

This document is a tax invoice from Darshita Aashiyana Pvt Ltd for the sale of a Redmi Note 10 Pro Max smartphone to Rohit Gupta. The invoice details the product description, unit price, quantity, discounts, taxes, and total amount. The total invoice amount is Rs. 18,999 which includes an 18% IGST tax amount of Rs. 2,898.15. Payment details including the transaction IDs and times for a promo credit and debit card payment are also provided.

Uploaded by

Nikhil kumar
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
195 views

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

This document is a tax invoice from Darshita Aashiyana Pvt Ltd for the sale of a Redmi Note 10 Pro Max smartphone to Rohit Gupta. The invoice details the product description, unit price, quantity, discounts, taxes, and total amount. The total invoice amount is Rs. 18,999 which includes an 18% IGST tax amount of Rs. 2,898.15. Payment details including the transaction IDs and times for a promo credit and debit card payment are also provided.

Uploaded by

Nikhil kumar
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
You are on page 1/ 1

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


DARSHITA AASHIYANA PVT LTD ROHIT GUPTA S/O ACHHE LAL GUPTA
* Unit No. 1, Khewat/ Khata No: 373/ 400 Mustatil SAM MULTI POINT KHAJANCHI CHAURAHA,
No 31,, Village Taoru, Tehsil Taoru, District MEDICAL COLLE C ROAD
Mewat,, On Bilaspur Taoru Road GORAKHPUR, UTTAR PRADESH, 273003
Mewat, Haryana, 122105 IN
IN State/UT Code: 09

PAN No: AAFCD6883Q Shipping Address :


GST Registration No: 06AAFCD6883Q1ZU ROHIT GUPTA S/O ACHHE LAL GUPTA
ROHIT GUPTA S/O ACHHE LAL GUPTA
SAM MULTI POINT KHAJANCHI CHAURAHA,
MEDICAL COLLE C ROAD
GORAKHPUR, UTTAR PRADESH, 273003
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 407-7994507-7043534 Invoice Number : DEL2-357260
Order Date: 05.10.2021 Invoice Details : HR-DEL2-1532991485-2122
Invoice Date : 07.10.2021

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Redmi Note 10 Pro Max (Vintage Bronze, 6GB
RAM, 128GB Storage) -108MP Quad Camera |
120Hz Super Amoled Display | B089MVC43X ( ₹16,100.85 ₹0.00 1 ₹16,100.85 18% IGST ₹2,898.15 ₹18,999.00
RN10PROMAX-VBRONZE-6+128GB )
HSN:8517
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹2,898.15 ₹18,999.00
Amount in Words:
Eighteen Thousand Nine Hundred Ninety-nine only
For DARSHITA AASHIYANA PVT LTD:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 05/10/2021, 21:55:33 Mode of Payment:
1111EqBs3OPu0HtDZcSdDMD7P hrs Promotion
Invoice Value:
18,999.00
Date & Time: 05/10/2021, 21:55:25 Mode of Payment: Debit
Payment Transaction ID: iozFBDqcRxZEQfcGbgmF
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


Page 1 of 1

You might also like