0% found this document useful (0 votes)
113 views

Invoice

This document is a tax invoice from Darshita Aashiyana Pvt Ltd for the sale of a OnePlus Nord CE 2 5G smartphone to Sasidhar kumar k. It lists the seller and buyer details, product description, price, taxes, and total amount due of ₹24,999. It also provides payment details including the transaction IDs and modes of payment used. The invoice complies with relevant GST regulations in India for billing.

Uploaded by

Sasi K
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
0% found this document useful (0 votes)
113 views

Invoice

This document is a tax invoice from Darshita Aashiyana Pvt Ltd for the sale of a OnePlus Nord CE 2 5G smartphone to Sasidhar kumar k. It lists the seller and buyer details, product description, price, taxes, and total amount due of ₹24,999. It also provides payment details including the transaction IDs and modes of payment used. The invoice complies with relevant GST regulations in India for billing.

Uploaded by

Sasi K
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 Sasidhar kumar k
* No. 1/B, IndoSpace Logistics Park, Puduvoyal, Sarojini heights 303, 4,th floor, iskcon city, Vanam
Durainallur Village, Ponneri Taluk Thopu, vanamthopu
Thiruvalluvar, Tamil Nadu, 601206 Nellore, ANDHRA PRADESH, 524004
IN IN
State/UT Code: 37

PAN No: AAFCD6883Q


GST Registration No: 33AAFCD6883Q1ZX Shipping Address :
Sasidhar kumar k
Sasidhar kumar k
Sarojini heights 303, 4,th floor, iskcon city, Vanam
Thopu, vanamthopu
Nellore, ANDHRA PRADESH, 524004
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 402-0526063-7866732 Invoice Number : MAA4-113987
Order Date: 20.05.2022 Invoice Details : TN-MAA4-1224631255-2223
Invoice Date : 20.05.2022

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 OnePlus Nord CE 2 5G (Bahamas Blue, 8GB RAM, 128GB
Storage) | B09RG5R5FG ( OPNORDCE2-BBLUE-8+128GB
)
₹21,185.59 1 ₹21,185.59 18% IGST ₹3,813.41 ₹24,999.00
HSN:8517
TOTAL: ₹3,813.41 ₹24,999.00
Amount in Words:
Twenty-four 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: 20/05/2022, 09:27:54 Mode of Payment:
1111BRZwzuqsd9RTwwzdKKPDh hrs Promotion
Invoice Value:
24,999.00
Date & Time: 20/05/2022, 09:27:46 Mode of Payment: Credit
Payment Transaction ID: 2Bt298UEZdJ8e8YsXcJC
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


Page 1 of 1

You might also like