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Invoice for Whirlpool Refrigerator Sale

This document is a tax invoice from Dawntech Electronics Private Limited to Omprakash Dubey for the purchase of a Whirlpool refrigerator, totaling ₹12,740. The invoice includes details such as order number, invoice number, and tax breakdown with CGST and SGST amounts. Payment was made via Amazon Product Voucher and UPI on January 7, 2025.

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om dubey
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0% found this document useful (0 votes)
36 views1 page

Invoice for Whirlpool Refrigerator Sale

This document is a tax invoice from Dawntech Electronics Private Limited to Omprakash Dubey for the purchase of a Whirlpool refrigerator, totaling ₹12,740. The invoice includes details such as order number, invoice number, and tax breakdown with CGST and SGST amounts. Payment was made via Amazon Product Voucher and UPI on January 7, 2025.

Uploaded by

om dubey
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 :


DAWNTECH ELECTRONICS PRIVATE LIMITED omprakash Dubey
* Building B2 Paramount Logitrade Centre HYC Riyana flat 501, Dhanori Road, kalwad,
Village-Lonad, Opp., Sawad Naka, Bhiwandi, Dist - dhanori
Thane, Maharashtra, 421302 Pune, MAHARASHTRA, 411032
Bhiwandi, Maharashtra, 421302 IN
IN State/UT Code: 27

PAN No: AAMCM3175B Shipping Address :


GST Registration No: 27AAMCM3175B1ZI omprakash Dubey
omprakash Dubey
HYC Riyana flat 501, Dhanori Road, kalwad,
dhanori
Pune, MAHARASHTRA, 411032
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 402-5803229-3572345 Invoice Number : RSZU-10119
Order Date: 07.01.2025 Invoice Details : MH-RSZU-1932276435-2425
Invoice Date : 08.01.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Whirlpool 184 L 2 Star Direct-Cool Single Door
Refrigerator (205 WDE CLS 2S SHERRY WINE-Z, Red,
2023 Model) | B0BSRW3N14 ( B0BSRW3N14 )
₹10,796.62 1 ₹10,796.62 9% CGST ₹971.69 ₹12,740.00
HSN:84182100
9% SGST ₹971.69
TOTAL: ₹1,943.38 ₹12,740.00
Amount in Words:
Twelve Thousand Seven Hundred Forty only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date & Time: 07/01/2025, Mode of Payment:


Payment Transaction ID: 3oQEcJhMnF9I2ziTk8qZ
22:47:01 hrs AmazonProductVoucher
Invoice Value:
12,740.00
Payment Transaction ID: Date & Time: 07/01/2025,
Mode of Payment: UPI
Blslz88WdKBxvBzm7qYdk1BgB0ZRh4yyRXe 22:46:55 hrs

*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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