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Invoice

This document is a tax invoice from Darshita Aashiyana Pvt Ltd for the sale of a Redmi K50i 5G smartphone to Biki Meher, totaling ₹22,999. The invoice includes details such as order and invoice numbers, payment transaction IDs, and tax information. The transaction was completed on January 15, 2023, with payment made via credit card.
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0% found this document useful (0 votes)
3 views1 page

Invoice

This document is a tax invoice from Darshita Aashiyana Pvt Ltd for the sale of a Redmi K50i 5G smartphone to Biki Meher, totaling ₹22,999. The invoice includes details such as order and invoice numbers, payment transaction IDs, and tax information. The transaction was completed on January 15, 2023, with payment made via credit card.
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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


DARSHITA AASHIYANA PVT LTD Biki Meher
* Survey Number 99/1, Mamidipally Village, Annapurna finance Pvt Ltd, SBI Road, Lukapali
Shamshabad REDHAKHOL, ODISHA, 768106
HYDERABAD, TELANGANA, 500108 IN
IN State/UT Code: 21

PAN No: AAFCD6883Q Shipping Address :


GST Registration No: 36AAFCD6883Q1ZR Biki Meher
Biki Meher
Annapurna finance Pvt Ltd, SBI Road, Lukapali
REDHAKHOL, ODISHA, 768106
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 402-5108784-1624332 Invoice Number : HYD3-259074
Order Date: 15.01.2023 Invoice Details : TG-HYD3-1532991485-2223
Invoice Date : 16.01.2023

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Redmi K50i 5G (Quick Silver, 6GB RAM,
128GB Storage) | Flagship Mediatek Dimensity
8100 Processor | 144Hz Liquid FFS Display | ₹19,490.68 ₹0.00 1 ₹19,490.68 18% IGST ₹3,508.32 ₹22,999.00
B0B4DWPM27 ( REDMI-K50I-SLV-6+128GB )
HSN:851712
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹3,508.32 ₹22,999.00
Amount in Words:
Twenty-two 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: 15/01/2023, 22:46:32 Mode of Payment:
1112AqtbxpXXYBs8zII8UVO8E hrs Promotion
Invoice Value:
22,999.00
Date & Time: 15/01/2023, 22:46:24 Mode of Payment: Credit
Payment Transaction ID: 3W34OPkxLP383mhHyIx8
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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


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