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Tax Invoice for iQOO Products

This document is a tax invoice issued by Darshita Aashiyana Pvt Ltd to BODKE MURALIDHAR LAKSHMAN for a total amount of ₹19,999.00, which includes the purchase of a vivo XE710 Wired Earphone and an iQOO Z9 5G phone. The invoice includes details such as billing and shipping addresses, order and invoice numbers, as well as payment transaction IDs. It also mentions that the invoice is not a demand for payment and provides information for customers seeking input GST credit.

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shubhambodke2004
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0% found this document useful (0 votes)
13 views2 pages

Tax Invoice for iQOO Products

This document is a tax invoice issued by Darshita Aashiyana Pvt Ltd to BODKE MURALIDHAR LAKSHMAN for a total amount of ₹19,999.00, which includes the purchase of a vivo XE710 Wired Earphone and an iQOO Z9 5G phone. The invoice includes details such as billing and shipping addresses, order and invoice numbers, as well as payment transaction IDs. It also mentions that the invoice is not a demand for payment and provides information for customers seeking input GST credit.

Uploaded by

shubhambodke2004
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 BODKE MURALIDHAR LAKSHMAN
* Building No. 5, BGR Warehousing Complex, FN 18, C 1 BUILDING, PANCHRATNA RENUKA
Near Shiv Sagar Hotel, Village Vahuli, Bhiwandi, MATA HOUSING SOCIETY, REST CAMP ROAD,
Thane NEAR KV SCHOOL NO 1, DEVLALI
BHIWANDI, MAHARASHTRA, 421302 NASHIK, MAHARASHTRA, 422401
IN IN
State/UT Code: 27

PAN No: AAFCD6883Q


GST Registration No: 27AAFCD6883Q1ZQ Shipping Address :
BODKE MURALIDHAR LAKSHMAN
Bodke Muralidhar Lakshman (7889881708)
Flat No 18, C-1 Building, Panchratna Renuka Mata
Housing Soc, Rest Camp Road, Devlali
NASHIK, MAHARASHTRA, 422401
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 404-6966044-5617919 Invoice Number : BOM7-10652
Order Date: 09.04.2024 Invoice Details : MH-BOM7-1224631255-2425
Invoice Date : 10.04.2024

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 vivo XE710 Wired Type C Earphones with Mic
for Clear Calling, Powerful Audio,1.25M Cable
(White, in The Ear) | B07WGNFDDF ( ₹507.62 -₹14.77 1 ₹492.85 9% CGST ₹44.36 ₹581.57
IQOO-XE710-WHITE )
HSN:85183000
9% SGST ₹44.36
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
2 iQOO Z9 5G (Brushed Green, 8GB RAM,
128GB Storage) | Dimensity 7200 5G Processor
| Sony IMX882 OIS Camera | 120Hz AMOLED
with 1800 nits Local Peak Brightness | 44W ₹16,948.30 -₹492.86 1 ₹16,455.44 9% CGST ₹1,480.99 ₹19,417.43
Charger in The Box | B07WGPBNTC (
IQOOZ95G-GREEN-8+128GB )
HSN:85171300
9% SGST₹1,481.00
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹3,050.71 ₹19,999.00
Amount in Words:
Nineteen Thousand Nine Hundred Ninety-nine only

*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


Page 1 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

For Darshita Aashiyana Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 09/04/2024, 16:03:31 Mode of Payment:
1111n7KRmZhPwVBt5YNQzfmvF hrs Promotion
Invoice Value:
19,999.00
Date & Time: 09/04/2024, 16:03:23 Mode of Payment: Credit
Payment Transaction ID: 3aMHcChnncirenL0Ltsi
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


Page 2 of 2

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