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Invoice

This document is a tax invoice issued by Dawntech Electronics Private Limited for the sale of a 1.5 Ton Inverter Split AC to a customer named Yogesh in Himachal Pradesh. The total amount due is ₹28,990.00, which includes ₹6,341.56 as IGST, and the invoice was dated April 6, 2025, for an order placed on April 5, 2025.

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8 views1 page

Invoice

This document is a tax invoice issued by Dawntech Electronics Private Limited for the sale of a 1.5 Ton Inverter Split AC to a customer named Yogesh in Himachal Pradesh. The total amount due is ₹28,990.00, which includes ₹6,341.56 as IGST, and the invoice was dated April 6, 2025, for an order placed on April 5, 2025.

Uploaded by

honeykashyap89
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 Yogesh S/O RAJINDER
* LUDHIANA LOGISTICS PARK, Vill katani KRISHAN,VILLAGE-DUMAL
Kalan,NH4 Highway,, Hadbast No 212, Khewat No Village-Dumal near kamakshi institute of nursing,
748/840 near kamakshi institute of nursing
Ludhiana, Punjab, 141113 NURPUR, HIMACHAL PRADESH, 176201
IN IN
State/UT Code: 02

PAN No: AAMCM3175B


GST Registration No: 03AAMCM3175B2ZR Shipping Address :
Yogesh S/O RAJINDER
KRISHAN,VILLAGE-DUMAL
Yogesh S/O RAJINDER
KRISHAN,VILLAGE-DUMAL
Village-Dumal near kamakshi institute of nursing,
near kamakshi institute of nursing
NURPUR, HIMACHAL PRADESH, 176201
IN
State/UT Code: 02
Place of supply: HIMACHAL PRADESH
Place of delivery: HIMACHAL PRADESH
Order Number: 403-6439017-5729907 Invoice Number : SATB-2702
Order Date: 05.04.2025 Invoice Details : PB-SATB-1932276435-2526
Invoice Date : 06.04.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Cruise 1.5 Ton 3 Star Inverter Split AC with 7-Stage Air
Filtration (100% Copper, Convertible 4-in-1, PM 2.5 Filter,
CWCVBK-VQ1W173, White) | B0CRF441PK ( ₹22,648.44 1 ₹22,648.44 28% IGST ₹6,341.56 ₹28,990.00
B0CRF441PK )
HSN:84151010
TOTAL: ₹6,341.56 ₹28,990.00
Amount in Words:
Twenty-eight 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: 05/04/2025, Invoice Value: Mode of Payment:
NXlWz3ZxScoHLHQfkthx6uc20bH33BbgyRV 23:36:34 hrs 28,990.00 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


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