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Invoice

This document is a tax invoice issued by Darshita Aashiyana Pvt Ltd for the sale of an iQOO 9 SE 5G smartphone to Kamalakara Rao, with a total amount of ₹37,990.00 including taxes. The invoice includes details such as order number, invoice number, and payment transaction IDs. The place of supply and delivery is Andhra Pradesh, and the invoice date is May 26, 2022.

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4 views

Invoice

This document is a tax invoice issued by Darshita Aashiyana Pvt Ltd for the sale of an iQOO 9 SE 5G smartphone to Kamalakara Rao, with a total amount of ₹37,990.00 including taxes. The invoice includes details such as order number, invoice number, and payment transaction IDs. The place of supply and delivery is Andhra Pradesh, and the invoice date is May 26, 2022.

Uploaded by

dolarohit9347
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Darshita Aashiyana Pvt Ltd Kamalakara rao
* Survey Number 99/1, Mamidipally Village, State bank of india, Etcherla
Shamshabad SRIKAKULAM, ANDHRA PRADESH, 532005
HYDERABAD, TELANGANA, 500108 IN
IN State/UT Code: 37

PAN No: AAFCD6883Q Shipping Address :


GST Registration No: 36AAFCD6883Q1ZR Kamalakara rao
Kamalakara rao
State bank of india, Etcherla
SRIKAKULAM, ANDHRA PRADESH, 532005
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 171-7515188-8148341 Invoice Number : HYD3-39909
Order Date: 26.05.2022 Invoice Details : TG-HYD3-1224631255-2223
Invoice Date : 26.05.2022

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 iQOO 9 SE 5G (Sunset Sierra, 12GB RAM,
256GB Storage) | Qualcomm Snapdragon 888 |
66W Flash Charge | Extra Rs.2000 Off on
Exchange | B07WJXKQPZ (
₹32,194.92 ₹0.00 1 ₹32,194.92 18% IGST ₹5,795.08 ₹37,990.00
IQOO9SE-SIERRA-12+256GB )
HSN:8517
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹5,795.08 ₹37,990.00
Amount in Words:
Thirty-seven Thousand Nine Hundred Ninety only
For Darshita Aashiyana Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 26/05/2022, 18:30:50 Mode of Payment:
11134jqiXYc1ivWoJnOqWJ2bZ hrs Promotion
Invoice Value:
37,990.00
Date & Time: 26/05/2022, 18:30:42
Payment Transaction ID: G8nI7tULRDEcd7xGOyVj Mode of Payment: Card
hrs

*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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