Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
DAWNTECH ELECTRONICS PRIVATE LIMITED kavuru gopi krishna
* Aruna Warehousing Company, Unit no 2,, Banda Flat no: 404 kamesiwari niliyam, Siva Puri colony
Mylaram Village, Mulugu Mandal, Siddipet Dist road no: 2 ntr nagar
Hyderabad, Telangana, 502279 HYDERABAD, TELANGANA, 500074
IN IN
State/UT Code: 36
PAN No: AAMCM3175B
GST Registration No: 36AAMCM3175B2ZI Shipping Address :
kavuru gopi krishna
kavuru gopi krishna
Flat no: 404 kamesiwari niliyam, Siva Puri colony
road no: 2 ntr nagar
HYDERABAD, TELANGANA, 500074
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 407-6482558-9568336 Invoice Number : SHYB-13567
Order Date: 22.04.2024 Invoice Details : TG-SHYB-1932276435-2425
Invoice Date : 22.04.2024
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Samsung 1.5 Ton 5 Star (5-in-1 Convertible Cooling,
2023 Model, AR18CYNZABE, Stabilizer Free Operation,
Inverter Split AC | B0BRQD9Y92 ( B0BRQD9Y92 )
₹33,585.94 1 ₹33,585.94 14% CGST ₹4,702.03 ₹42,990.00
HSN:84151010
14% SGST ₹4,702.03
TOTAL: ₹9,404.06 ₹42,990.00
Amount in Words:
Forty-two 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: 22/04/2024, [Link] Mode of Payment:
1112zEIS88XydemWKtia8gFxO hrs Promotion
Invoice Value:
42,990.00
Date & Time: 22/04/2024, [Link] Mode of Payment: Credit
Payment Transaction ID: 1Zrol2sk9HvVI9u4XfaG
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
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