Scribd
Upload
9 views1 page

Amazon GST Invoice for OnePlus Purchase

This document is a tax invoice issued by Darshita Aashiyana Private Limited for the sale of a OnePlus Nord 4 5G smartphone to Padmendra Dubey, totaling ₹32,998. The invoice includes details such as order number, invoice number, and payment transaction IDs, along with applicable taxes. The transaction was completed on August 9, 2024, with a payment made via credit card.

Uploaded by

Vipin Vips
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
9 views1 page

Amazon GST Invoice for OnePlus Purchase

This document is a tax invoice issued by Darshita Aashiyana Private Limited for the sale of a OnePlus Nord 4 5G smartphone to Padmendra Dubey, totaling ₹32,998. The invoice includes details such as order number, invoice number, and payment transaction IDs, along with applicable taxes. The transaction was completed on August 9, 2024, with a payment made via credit card.

Uploaded by

Vipin Vips
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 Private Limited Padmendra Dubey
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, Laxmi ganj, Near bus stand
37//15/1, 15/2,, Adjacent to Starex School, Village KASGANJ, UTTAR PRADESH, 207123
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 09
IN

Shipping Address :
PAN No: AAFCD6883Q Padmendra Dubey
GST Registration No: 06AAFCD6883Q1ZU Padmendra Dubey
Laxmi ganj, Near bus stand
KASGANJ, UTTAR PRADESH, 207123
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 406-2367626-8833125 Invoice Number : DEL5-540134
Order Date: 09.08.2024 Invoice Details : HR-DEL5-179184911-2425
Invoice Date : 10.08.2024

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 OnePlus Nord 4 5G (Mercurial Silver, 8GB RAM,
256GB Storage) | B0D7VKSZGW (
OPNORD45G-SLV-8+256GB )
₹27,964.41 ₹0.00 1 ₹27,964.41 18% IGST ₹5,033.59 ₹32,998.00
HSN:85171300
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹5,033.59 ₹32,998.00
Amount in Words:
Thirty-two Thousand Nine Hundred Ninety-eight only
For Darshita Aashiyana Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 09/08/2024, 23:23:56 Mode of Payment:
1112bWaMQ4cIHsS7LIaiDtlmQ hrs Promotion
Invoice Value:
32,998.00
Date & Time: 09/08/2024, 23:23:48 Mode of Payment: Credit
Payment Transaction ID: 2JuHYC3AyizWAMprvRFT
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 1 of 1

You might also like