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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice issued by Dawntech Electronics Private Limited for the sale of a Hitachi 1.5 Ton Inverter Split AC to Ranjit Manna. The total amount due is ₹37,340.00, which includes taxes of ₹8,168.12, and the invoice is dated February 10, 2025, with an order date of February 9, 2025.

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40 views1 page

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice issued by Dawntech Electronics Private Limited for the sale of a Hitachi 1.5 Ton Inverter Split AC to Ranjit Manna. The total amount due is ₹37,340.00, which includes taxes of ₹8,168.12, and the invoice is dated February 10, 2025, with an order date of February 9, 2025.

Uploaded by

2022ht74027
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 Ranjit manna
* Shyama Properties Sales LLP Amta Industrial, , chainpur, Near Allahabad Bank, Chainpur bazar
J.L No - 76, Khatian No. - LR 4083 & 4089, panskura, WEST BENGAL, 721151
Islampur Gram Panchayat, P.S. Jagatballavpur IN
Howrah, WEST BENGAL, 711401 State/UT Code: 19
IN

Shipping Address :
PAN No: AAMCM3175B Ranjit manna
GST Registration No: 19AAMCM3175B2ZE SAIL ASP C/O Sambit Manna
6A Kanishka Road, A Zone, KANISHKA ROAD
DURGAPUR, WEST BENGAL, 713204
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 405-0029003-4470721 Invoice Number : SCUY-8244
Order Date: 09.02.2025 Invoice Details : WB-SCUY-1932276435-2425
Invoice Date : 10.02.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Hitachi 1.5 Ton Class 3 Star, 4-Way Swing, ice
Clean, Xpandable+, Inverter Split AC (100%
Copper, Dust Filter, 2025 Model - 3400SXL
RAS.D318PCCIBS, White) | B0DQTBQV3C (
₹30,148.44 -₹976.56 1 ₹29,171.88 14% CGST ₹4,084.06 ₹37,340.00
B0DQTBQV3C )
HSN:84151010
14% SGST ₹4,084.06
TOTAL: ₹8,168.12 ₹37,340.00
Amount in Words:
Thirty-seven Thousand Three Hundred Forty only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 09/02/2025, 23:30:39 Mode of Payment:
1111gOhCfYJKIhd2SSa6Qy5Nm hrs Promotion
Invoice Value:
37,340.00
Date & Time: 09/02/2025, 23:30:31 Mode of Payment: Credit
Payment Transaction ID: mFSQhIaay2DyvCO7jLIo
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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