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Invoice

The document is a tax invoice from Dawntech Electronics Private Limited to Mohammad Naeem for the purchase of a TCL 108 cm (43 inches) 4K Ultra HD Smart QLED Google TV, totaling ₹26,990. The invoice includes details such as order and invoice numbers, billing and shipping addresses, and payment information. The tax amount of ₹5,904.06 is specified, and the invoice date is April 23, 2025.

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carbonmr28
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5 views1 page

Invoice

The document is a tax invoice from Dawntech Electronics Private Limited to Mohammad Naeem for the purchase of a TCL 108 cm (43 inches) 4K Ultra HD Smart QLED Google TV, totaling ₹26,990. The invoice includes details such as order and invoice numbers, billing and shipping addresses, and payment information. The tax amount of ₹5,904.06 is specified, and the invoice date is April 23, 2025.

Uploaded by

carbonmr28
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 MOHAMMAD NAEEM
* B 300, ERPL Warehousing Park Private Limited GALI NO. 2, MAZEED PURA SHIVDYAL PURA
Khewat 2/2,, Rectangle No 34, Killa No 11/2/1, HAPUR, UTTAR PRADESH, 245101
Tehsil Taoru, Sehsola, Mewat, IN
Gurgaon, Haryana, 122105 State/UT Code: 09
IN

Shipping Address :
PAN No: AAMCM3175B MOHAMMAD NAEEM
GST Registration No: 06AAMCM3175B3ZK MOHAMMAD NAEEM
GALI NO. 2, MAZEED PURA SHIVDYAL PURA
HAPUR, UTTAR PRADESH, 245101
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 408-3720519-6307501 Invoice Number : SDEG-63634
Order Date: 22.04.2025 Invoice Details : HR-SDEG-1932276435-2526
Invoice Date : 23.04.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 TCL 108 cm (43 inches) 4K Ultra HD Smart QLED
Google TV 43C61B (Black) | B0CZLLPXRJ (
B0CZLLPXRJ )
₹21,085.94 1 ₹21,085.94 28% IGST ₹5,904.06 ₹26,990.00
HSN:85287217
TOTAL: ₹5,904.06 ₹26,990.00
Amount in Words:
Twenty-six 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: 22/04/2025, 10:30:01 Mode of Payment:
1112cyF4UjlW3SXStbK5uSpCf hrs Promotion
Invoice Value:
26,990.00
Date & Time: 22/04/2025, 10:29:53 Mode of Payment: Credit
Payment Transaction ID: 3BHsfyAwpbBIuxU5jR1Q
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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