Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
DAWNTECH ELECTRONICS PRIVATE LIMITED sendrayaperumal m
* IndoSpace Vishnuvakkam Shirina Industrial and 108,thevar east street,kodangipatti, near thevar
Logistics Park, Pvt Ltd Building - 350, Survey No. silai,
278-1A, 282, 284-3, 286-2, Thiruvallur Taluk, THENI, TAMIL NADU, 625531
Karikalavakkam IN
Tiruvallur, TAMIL NADU, 602021 State/UT Code: 33
IN
Shipping Address :
PAN No: AAMCM3175B sendrayaperumal m
GST Registration No: 33AAMCM3175B2ZO Dharani
21,, Gnn nagar,Thiruverkad
CHENNAI, TAMIL NADU, 600077
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 406-5781339-3540313 Invoice Number : SMAH-1585
Order Date: 26.06.2025 Invoice Details : TN-SMAH-1932276435-2526
Invoice Date : 26.06.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Blue Star 1.5 Ton 5 Star, 60 Months Warranty, Wi-Fi Smart
Inverter Split AC (Copper, Convertible 5 in 1 Cooling, AI
Pro, DigiQ Hepta Sensors, 4 Way Swing, IC518ZNURS, ₹34,757.82 1 ₹34,757.82 14% CGST ₹4,866.09 ₹44,490.00
White) | B0DP5N2VTR ( B0DP5N2VTR )
HSN:84151010
14% SGST ₹4,866.09
TOTAL: ₹9,732.18 ₹44,490.00
Amount in Words:
Forty-four Thousand Four Hundred Ninety only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 26/06/2025, 14:07:12
Mode of Payment: Promotion
1111iULvqdyjdrZkn3fXesIKo hrs
Invoice Value:
44,490.00
Date & Time: 26/06/2025, 14:07:03 Mode of Payment: Credit
Payment Transaction ID: 1YW3yinGLEoeAjt4vrEq
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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