Scribd
Upload
35 views1 page

Invoice

This document is a tax invoice from Dawntech Electronics Private Limited to Devaki Nandan Sahaviya for the purchase of a Haier 1.5 Ton 5 Star Triple Inverter Split AC. The total amount due is ₹40,990.00, which includes ₹8,966.56 in IGST. The invoice is dated April 20, 2025, and includes details such as order number, payment transaction IDs, and addresses for billing and shipping.

Uploaded by

sharma.ram3993
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
35 views1 page

Invoice

This document is a tax invoice from Dawntech Electronics Private Limited to Devaki Nandan Sahaviya for the purchase of a Haier 1.5 Ton 5 Star Triple Inverter Split AC. The total amount due is ₹40,990.00, which includes ₹8,966.56 in IGST. The invoice is dated April 20, 2025, and includes details such as order number, payment transaction IDs, and addresses for billing and shipping.

Uploaded by

sharma.ram3993
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 Devaki Nandan sahaviya
* B 300, ERPL Warehousing Park Private Limited Vill post khayra mohalla sahaviya, tehsil chhata,
Khewat 2/2,, Rectangle No 34, Killa No 11/2/1, Sahaviya mohalla Devaki Nandan sahaviya
Tehsil Taoru, Sehsola, Mewat, CHHATA, UTTAR PRADESH, 281404
Gurgaon, Haryana, 122105 IN
IN State/UT Code: 09

PAN No: AAMCM3175B Shipping Address :


GST Registration No: 06AAMCM3175B3ZK Devaki Nandan sahaviya
Devaki Nandan sahaviya
Vill post khayra mohalla sahaviya, tehsil chhata,
Sahaviya mohalla Devaki Nandan sahaviya
CHHATA, UTTAR PRADESH, 281404
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 405-8972300-5293138 Invoice Number : SDEG-53737
Order Date: 20.04.2025 Invoice Details : HR-SDEG-1932276435-2526
Invoice Date : 20.04.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Haier 1.5 Ton 5 Star Triple Inverter Split AC
(4850 W, Copper, 7 in 1 Convertible, 4-Way
Swing, Frost Self Clean, HD Filter, Cools at
60°C, 20 Mtr. Air Throw - ₹32,804.69 -₹781.25 1 ₹32,023.44 28% IGST ₹8,966.56 ₹40,990.00
HSU18K-PYSS5BN-INV, White) |
B0CXV55SLJ ( B0CXV55SLJ )
HSN:84158310
TOTAL: ₹8,966.56 ₹40,990.00
Amount in Words:
Forty 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: 20/04/2025, 14:27:50 Mode of Payment:
11137zgkrCCSRIS57MwBMm0ZI hrs Promotion
Invoice Value:
40,990.00
Date & Time: 20/04/2025, 14:27:42 Mode of Payment: Credit
Payment Transaction ID: gP9TYYSZtaQFLrfNAqSf
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