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TV LG

This document is a tax invoice from Dawntech Electronics Private Limited for the sale of an LG 55-inch 4K Ultra HD Smart LED TV. The total amount due is ₹42,990.00, which includes ₹9,404.06 in IGST, and the invoice is dated October 4, 2024, with an order date of September 29, 2024.

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Pradeep
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89 views1 page

TV LG

This document is a tax invoice from Dawntech Electronics Private Limited for the sale of an LG 55-inch 4K Ultra HD Smart LED TV. The total amount due is ₹42,990.00, which includes ₹9,404.06 in IGST, and the invoice is dated October 4, 2024, with an order date of September 29, 2024.

Uploaded by

Pradeep
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 :


DAWNTECH ELECTRONICS PRIVATE LIMITED HPCL AC PRADEEP SADASIVUNI
* ESR GMR logistics park, Shed no 3, RGIA , PLOT NO: 41-20, PRASHANTI NAGAR COLONY
Shamshabad , Rangareddy District SRIKAKULAM, ANDHRA PRADESH, 532001
Hyderabad, Telangana, 500108 IN
IN State/UT Code: 37

PAN No: AAMCM3175B Shipping Address :


GST Registration No: 36AAMCM3175B2ZI HPCL AC PRADEEP SADASIVUNI
HPCL AC PRADEEP SADASIVUNI
PLOT NO: 41-20, PRASHANTI NAGAR COLONY
SRIKAKULAM, ANDHRA PRADESH, 532001
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 405-4458207-6497938 Invoice Number : SHYH-310430
Order Date: 29.09.2024 Invoice Details : TG-SHYH-1932276435-2425
Invoice Date : 04.10.2024

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 LG 139 cm (55 inches) 4K Ultra HD Smart LED TV
55UR7500PSC (Dark Iron Gray) | B0C83J8YF8 (
B0C83J8YF8 )
₹33,585.94 1 ₹33,585.94 28% IGST ₹9,404.06 ₹42,990.00
HSN:85281219
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: 29/09/2024, 20:21:21 Mode of Payment:
1111Vk2hwKxduoOWOUPKIF1L6 hrs Promotion
Invoice Value:
42,990.00
Date & Time: 29/09/2024, 20:21:13 Mode of Payment: Debit
Payment Transaction ID: 3Il0bymy8mmfV4JIoVGw
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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