Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
DAWNTECH ELECTRONICS PRIVATE LIMITED SURAJ T R
* Sr No..43,44,45,46 Madanahatti,Venkatapura(V), 1933/13, Narashima swamy layout opposite
Sr No.118/1A, 118/1B,118/2,119/1,119/2,, Annapurna hotel Bm bypass
Marasandra(V),Malur(T),Kolar(D) HUNSUR, KARNATAKA, 571105
Bangalore, KARNATAKA, 563160 IN
IN State/UT Code: 29
PAN No: AAMCM3175B Shipping Address :
GST Registration No: 29AAMCM3175B1ZE SURAJ T R
SURAJ T R
1933/13, Narashima swamy layout opposite
Annapurna hotel Bm bypass
HUNSUR, KARNATAKA, 571105
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 403-1075671-0299517 Invoice Number : BLX1-165774
Order Date: 08.08.2023 Invoice Details : KA-BLX1-1932276435-2324
Invoice Date : 09.08.2023
Sl. Net Tax Tax Tax Total
Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 LG 8 Kg 5 Star Inverter Direct Drive Touch
Panel Fully Automatic Front Load Washing
Machine (FHM1408BDM, Steam for Hygiene,
In-Built Heater, 6 Motion DD, Middle Black) |
₹29,228.82 -₹1,694.92 1 ₹27,533.90 9% CGST ₹2,478.05 ₹32,490.00
B0BMGGWGHV ( B0BMGGWGHV )
HSN:85287219
9% SGST ₹2,478.05
TOTAL: ₹4,956.10 ₹32,490.00
Amount in Words:
Thirty-two Thousand Four Hundred Ninety only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Date & Time: 08/08/2023, Mode of Payment:
Payment Transaction ID: 11121Al71TTOmNVmUJSAXop9q
15:07:15 hrs GiftCard
Invoice Value:
32,490.00
Payment Transaction ID: Date & Time: 08/08/2023,
Mode of Payment: UPI
TQhuLtt7w4S0LISgxtpqF1gSEL21wayUt6A 15:07:12 hrs
*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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