0% found this document useful (0 votes)
364 views1 page

Tax Invoice for Lloyd AC Purchase

1. The document is a tax invoice from DawnTech Electronics Private Limited for the sale of a 1 ton 5 star Lloyd AC to Praveen Kumar Jangid for Rs. 34,000. 2. The invoice details the item, quantity, price, taxes, and total amount. IGST of 28% amounting to Rs. 7,437.50 is charged. 3. Payment details including the transaction IDs and dates for a promotion payment and credit card payment are provided at the bottom.

Uploaded by

rahul jangid
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
0% found this document useful (0 votes)
364 views1 page

Tax Invoice for Lloyd AC Purchase

1. The document is a tax invoice from DawnTech Electronics Private Limited for the sale of a 1 ton 5 star Lloyd AC to Praveen Kumar Jangid for Rs. 34,000. 2. The invoice details the item, quantity, price, taxes, and total amount. IGST of 28% amounting to Rs. 7,437.50 is charged. 3. Payment details including the transaction IDs and dates for a promotion payment and credit card payment are provided at the bottom.

Uploaded by

rahul jangid
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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


DAWNTECH ELECTRONICS PRIVATE LIMITED Praveen kumar jangid
* Block B & C, LOGOS Luhari Logistics Estate, Flat no. 428 ground floor. Omaxe green medow
Village Luhari city,, Bhiwadi (rajasthan)
Gurugram, Haryana, 124108 BHIWADI, RAJASTHAN, 301019
IN IN
State/UT Code: 08

PAN No: AAMCM3175B


GST Registration No: 06AAMCM3175B3ZK Shipping Address :
Praveen kumar jangid
Praveen kumar jangid
Flat no. 428 ground floor. Omaxe green medow
city,, Bhiwadi (rajasthan)
BHIWADI, RAJASTHAN, 301019
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 408-4780063-6784308 Invoice Number : SDEB-36286
Order Date: 28.03.2022 Invoice Details : HR-SDEB-1463900725-2122
Invoice Date : 30.03.2022

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Lloyd 1.0 Ton 5 Star, Wi-Fi, Inverter Split AC (Copper,
Automatic Humidity Control, Anti-Viral Filter, 2021 Model,
GLS12I55WBHL, White) | B09P5MBJDY ( ₹26,562.50 1 ₹26,562.50 28% IGST ₹7,437.50 ₹34,000.00
Lloyd-GLS12I55WBHL )
HSN:84151010
TOTAL: ₹7,437.50 ₹34,000.00
Amount in Words:
Thirty-four Thousand only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 28/03/2022, [Link]


Mode of Payment: Promotion
1113EirnGxturpn3ma56rJXIg hrs
Invoice Value:
34,000.00
Date & Time: 28/03/2022, [Link] Mode of Payment: Credit
Payment Transaction ID: n1i83LMTocVgNMJ4mcZ4
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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 1 of 1

You might also like