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Amazon GST Invoice for Refrigerator Purchase

This document is a tax invoice issued by Dawntech Electronics Private Limited for the sale of a Whirlpool refrigerator to Govind Singh Negi. The total amount due is ₹12,490.00, which includes applicable taxes of ₹1,905.25. The invoice details the order and payment information, as well as the billing and shipping addresses.

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govindnegi1508
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17 views1 page

Amazon GST Invoice for Refrigerator Purchase

This document is a tax invoice issued by Dawntech Electronics Private Limited for the sale of a Whirlpool refrigerator to Govind Singh Negi. The total amount due is ₹12,490.00, which includes applicable taxes of ₹1,905.25. The invoice details the order and payment information, as well as the billing and shipping addresses.

Uploaded by

govindnegi1508
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 Govind singh negi
* Indraprashtha Industrial and logistics hub, Near 18-B, Odhav, Vandana Society, Airport Road
Bharat gas filling plant,, Village Hariyala, Kheda, BHUJ, GUJARAT, 370001
Vadala Patia Road, IN
Ahmedabad, Gujarat, 387570 State/UT Code: 24
IN

Shipping Address :
PAN No: AAMCM3175B Govind singh negi
GST Registration No: 24AAMCM3175B1ZO Govind singh negi
18-B, Odhav, Vandana Society, Airport Road
BHUJ, GUJARAT, 370001
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 406-2742463-0597942 Invoice Number : SAME-17554
Order Date: 02.05.2024 Invoice Details : GJ-SAME-1932276435-2425
Invoice Date : 04.05.2024

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Whirlpool 184 L 2 Star Direct-Cool Single Door
Refrigerator (205 WDE PRM 2S WINE
BLOOM-Z, 2023 Model) | B0BSRTBHPY ( ₹11,008.48 -₹423.73 1 ₹10,584.75 9% CGST ₹952.62 ₹12,490.00
B0BSRTBHPY )
HSN:84182100
9% SGST ₹952.63
TOTAL: ₹1,905.25 ₹12,490.00
Amount in Words:
Twelve 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: 02/05/2024, 09:32:52 Mode of Payment:
11132giqTsQ0axVzeXGJdRmdB hrs Promotion
Invoice Value:
12,490.00
Date & Time: 02/05/2024, 09:32:44 Mode of Payment: Credit
Payment Transaction ID: 22SaanmvZVzCEsOfOvg9
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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