Scribd
Upload
49 views1 page

9jokpl ( )

This document is a tax invoice issued by Darshita Aashiyana Pvt Ltd for the sale of a Redmi Note 11 Pro + 5G to MD Zahiruddin (Subedar) with a total amount of ₹19,999.00, including an 18% IGST of ₹3,050.70. The invoice details include the order number, invoice number, and payment transaction IDs, indicating the payment was made via net banking. The document also states that it is not a demand for payment and provides information for customers regarding input GST credit.

Uploaded by

skking31k
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
49 views1 page

9jokpl ( )

This document is a tax invoice issued by Darshita Aashiyana Pvt Ltd for the sale of a Redmi Note 11 Pro + 5G to MD Zahiruddin (Subedar) with a total amount of ₹19,999.00, including an 18% IGST of ₹3,050.70. The invoice details include the order number, invoice number, and payment transaction IDs, indicating the payment was made via net banking. The document also states that it is not a demand for payment and provides information for customers regarding input GST credit.

Uploaded by

skking31k
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 :


DARSHITA AASHIYANA PVT LTD MD ZAHIRUDDIN (SUBEDAR)
* No. 1/B, IndoSpace Logistics Park, Puduvoyal, LILONG HEINOU MAKHONG, PO-LILONG,
Durainallur Village, Ponneri Taluk DISTRICT-THOUBAL.
Thiruvalluvar, Tamil Nadu, 601206 LILONG, MANIPUR, 795130
IN IN
State/UT Code: 14

PAN No: AAFCD6883Q


GST Registration No: 33AAFCD6883Q1ZX Shipping Address :
MD ZAHIRUDDIN (SUBEDAR)
MD ZAHIRUDDIN (SUBEDAR)
LILONG HEINOU MAKHONG, PO-LILONG,
DISTRICT-THOUBAL.
LILONG, MANIPUR, 795130
IN
State/UT Code: 14
Place of supply: MANIPUR
Place of delivery: MANIPUR
Order Number: 402-6887649-6669962 Invoice Number : MAA4-987760
Order Date: 15.03.2022 Invoice Details : TN-MAA4-1532991485-2122
Invoice Date : 17.03.2022

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Redmi Note 11 Pro + 5G (Mirage Blue, 6GB
RAM, 128GB Storage) | 67W Turbo Charge |
120Hz Super AMOLED Display | Additional
Exchange Offers Available | B09T2WPLS1 (
₹17,795.76 -₹847.46 1 ₹16,948.30 18% IGST ₹3,050.70 ₹19,999.00
RN11PRO+5G-MBLUE-6+128GB )
HSN:851712
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹3,050.70 ₹19,999.00
Amount in Words:
Nineteen Thousand Nine Hundred Ninety-nine only
For DARSHITA AASHIYANA PVT LTD:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date & Time: 15/03/2022, Mode of Payment:


Payment Transaction ID: 11137Qy1aAxbB5VmDxX17kS3t
17:21:47 hrs Promotion
Invoice Value:
19,999.00
Payment Transaction ID: Date & Time: 15/03/2022, Mode of Payment:
NXlWrPpQj64GRIo2MHx1np3ybbhTZLrC9za 17:21:39 hrs NetBanking

*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