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Invoice

This tax invoice from DawnTech Electronics Private Limited documents the sale of a Kodak LED TV to Ravikumar. It lists the item, quantity, price, taxes and total amount due of ₹9,999. The invoice provides shipping and billing addresses for both the seller and buyer as well as payment details including a payment transaction ID and date/time.

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ravi kumar
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355 views1 page

Invoice

This tax invoice from DawnTech Electronics Private Limited documents the sale of a Kodak LED TV to Ravikumar. It lists the item, quantity, price, taxes and total amount due of ₹9,999. The invoice provides shipping and billing addresses for both the seller and buyer as well as payment details including a payment transaction ID and date/time.

Uploaded by

ravi 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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


DAWNTECH ELECTRONICS PRIVATE LIMITED Ravikumar
* Aruna Warehousing Company, Unit no 2,, Banda 12-2-48/2,Flat no-302,RS Brindavan Apartment.,
Mylaram Village, Mulugu Mandal, Siddipet Dist Jp Nagar, Bharat Nagar, Moosapet
Hyderabad, Telangana, 502279 HYDERABAD, TELANGANA, 500018
IN IN
State/UT Code: 36

PAN No: AAMCM3175B


GST Registration No: 36AAMCM3175B2ZI Shipping Address :
Ravikumar
Ravikumar
12-2-48/2,Flat no-302,RS Brindavan Apartment.,
Jp Nagar, Bharat Nagar, Moosapet
HYDERABAD, TELANGANA, 500018
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 406-6046797-5686766 Invoice Number : SHYB-245178
Order Date: 06.02.2024 Invoice Details : TG-SHYB-1932276435-2324
Invoice Date : 07.02.2024

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Kodak 80 cm (32 inches) 9XPRO Series HD Ready Certified
Android LED TV 329X5051 (Black) | B0C4YMTTCZ (
B0C4YMTTCZ )
₹8,473.72 1 ₹8,473.72 9% CGST ₹762.64 ₹9,999.00
HSN:85287215
9% SGST ₹762.64
TOTAL: ₹1,525.28 ₹9,999.00
Amount in Words:
Nine Thousand Nine Hundred Ninety-nine only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 18n03bUc5Ze5jaHJf0K2 Date & Time: 06/02/2024, 21:29:14 hrs Invoice Value: 9,999.00 Mode of Payment: Credit 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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