Scribd
Upload
16 views

Manoj Ji Invoice

Uploaded by

Abhisesh Dev Narayan Mishra
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
16 views

Manoj Ji Invoice

Uploaded by

Abhisesh Dev Narayan Mishra
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 :


DAWNTECH ELECTRONICS PRIVATE LIMITED MANOJ KUMAR
* B 300, ERPL Warehousing Park Private Limited EF1, OM SHANTI GREENS, LAHER GIRD,, SIPRI
Khewat 2/2,, Rectangle No 34, Killa No 11/2/1, BAZAR, JHANSI
Tehsil Taoru, Sehsola, Mewat, JHANSI, UTTAR PRADESH, 284002
Gurgaon, Haryana, 122105 IN
IN State/UT Code: 09

PAN No: AAMCM3175B Shipping Address :


GST Registration No: 06AAMCM3175B3ZK MANOJ KUMAR
MANOJ KUMAR
EF1, OM SHANTI GREENS, LAHER GIRD,, SIPRI
BAZAR, JHANSI
JHANSI, UTTAR PRADESH, 284002
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 403-0907018-6322701 Invoice Number : SDEG-155694
Order Date: 01.06.2024 Invoice Details : HR-SDEG-1932276435-2425
Invoice Date : 01.06.2024

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Carrier 1 Ton 3 Star AI Flexicool Inverter Split AC
(Copper, Convertible 6-in-1 Cooling,Dual Filtration with HD
& PM 2.5 Filter, Auto Cleanser, 2024 Model,ESTER NEO+
Exi, CAI12ER3R34F0,White) | B0CSG4K9QG (
₹23,429.69 1 ₹23,429.69 28% IGST ₹6,560.31 ₹29,990.00
B0CSG4K9QG )
HSN:84151010
TOTAL: ₹6,560.31 ₹29,990.00
Amount in Words:
Twenty-nine Thousand Nine Hundred Ninety only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 01/06/2024, 12:25:20 Mode of Payment:
1112gipgaepwjG3yKzx3nFgnI hrs Promotion
Invoice Value:
29,990.00
Payment Transaction ID: Date & Time: 01/06/2024, 12:25:12 Mode of Payment: Credit
1MUSNLCibxXQawkC0mL7 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