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Invoice

This document is a tax invoice issued by Darshita Aashiyana Pvt Ltd for a purchase made by a customer named Deepu. The invoice details the sale of a Redmi 13C 5G phone, totaling ₹10,999.00, including applicable taxes and shipping charges, with payment processed via credit card on January 14, 2024.

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365harwinder.singh
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53 views1 page

Invoice

This document is a tax invoice issued by Darshita Aashiyana Pvt Ltd for a purchase made by a customer named Deepu. The invoice details the sale of a Redmi 13C 5G phone, totaling ₹10,999.00, including applicable taxes and shipping charges, with payment processed via credit card on January 14, 2024.

Uploaded by

365harwinder.singh
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 :


DARSHITA AASHIYANA PVT LTD Deepu
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, Dhir wali gali mansa, Mansa
37//15/1, 15/2,, Adjacent to Starex School, Village Mansa, PUNJAB, 151505
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 03
IN

Shipping Address :
PAN No: AAFCD6883Q Deepu
GST Registration No: 06AAFCD6883Q1ZU Deepu
Dhir wali gali mansa, Mansa
Mansa, PUNJAB, 151505
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 171-1990766-6061142 Invoice Number : DEL5-1893120
Order Date: 14.01.2024 Invoice Details : HR-DEL5-1532991485-2324
Invoice Date : 14.01.2024

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Redmi 13C 5G (Startrail Silver, 4GB RAM, 128GB
Storage) | MediaTek Dimensity 6100+ 5G | 90Hz
Display | B0CNX82VVQ ( R13C5G-SLV-4+128GB )
₹9,321.19 ₹0.00 1 ₹9,321.19 18% IGST ₹1,677.81 ₹10,999.00
HSN:85171300
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹1,677.81 ₹10,999.00
Amount in Words:
Ten Thousand Nine Hundred Ninety-nine only
For DARSHITA AASHIYANA PVT LTD:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/01/2024, 10:05:03 Mode of Payment:
1112IWjD1yiTStaJZPOfS9SCi hrs Promotion
Invoice Value:
10,999.00
Date & Time: 14/01/2024, 10:04:55 Mode of Payment: Credit
Payment Transaction ID: 2cqMrLqTEvfH6VGJGhx6
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


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