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Tax Invoice for AC Purchase - DAWNTECH

This document is a tax invoice from Dawntech Electronics Private Limited to Manoj Kumar for the purchase of a 1.5 Ton 3 Star AI Flexicool Inverter Split AC, totaling ₹33,990. The invoice includes details such as order number, invoice number, and applicable taxes. Payment was made via credit card on August 26, 2023.

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14 views1 page

Tax Invoice for AC Purchase - DAWNTECH

This document is a tax invoice from Dawntech Electronics Private Limited to Manoj Kumar for the purchase of a 1.5 Ton 3 Star AI Flexicool Inverter Split AC, totaling ₹33,990. The invoice includes details such as order number, invoice number, and applicable taxes. Payment was made via credit card on August 26, 2023.

Uploaded by

amanisopaf
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 Manoj Kumar
* B 300, ERPL Warehousing Park Private Limited HOUSE NO 176 PHASE 2 SURENDER NAGAR,
Khewat 2/2,, Rectangle No 34, Killa No 11/2/1, JANSATH ROAD MUZAFFAR NAGAR
Tehsil Taoru, Sehsola, Mewat, MUZAFFARNAGAR, UTTAR PRADESH, 251001
Gurgaon, Haryana, 122105 IN
IN State/UT Code: 09

PAN No: AAMCM3175B Shipping Address :


GST Registration No: 06AAMCM3175B3ZK Manoj Kumar
Manoj kumar
Type -3,C4/64, CISF SSG Campus
GREATER NOIDA, UTTAR PRADESH, 201306
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 403-4018006-2945156 Invoice Number : SDEG-107453
Order Date: 26.08.2023 Invoice Details : HR-SDEG-1932276435-2324
Invoice Date : 26.08.2023

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Carrier 1.5 Ton 3 Star AI Flexicool Inverter Split AC
(Copper, Convertible 4-in-1 Cooling,High Density Filter,
Auto Cleanser, 2023 Model,ESTER Exi - ₹26,554.69 1 ₹26,554.69 28% IGST ₹7,435.31 ₹33,990.00
CAI18ER3R32F0,White) | B0BR5812CL ( B0BR5812CL )
HSN:84151010
TOTAL: ₹7,435.31 ₹33,990.00
Amount in Words:
Thirty-three Thousand Nine Hundred Ninety only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 26/08/2023, 10:33:36 Invoice Value: Mode of Payment: Credit
145sWZWORTsb1s5TGQvP hrs 33,990.00 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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