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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from Darshita Aashiyana Private Limited billing Keshav Kumar for the purchase of a Redmi 5 smartphone for Rs. 8,999. It lists the seller's details, buyer's shipping and billing addresses, order details including the item purchased, unit price, discounts, taxes, and total amount. The item is a Redmi 5 mobile phone for Rs. 8,034.82, with 12% IGST amounting to Rs. 964.18, for a total of Rs. 8,999.

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0% found this document useful (0 votes)

58 views1 page

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

Uploaded by

La Ra

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

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By:
Darshita Aashiyana Private Limited Billing Address:
* 5/2, K-Square Industrial and Logistics Park, Near KESHAV KUMAR
Street No. 6, Hanuman Mandir,Sangam vihar,
Pushkar Mela, Off. National Highway 3, Village Wazirabad
Kurund, Taluka Bhiwandi NEW DELHI, DELHI, 110084
Bhiwandi, Maharashtra, 421302 IN
IN

PAN No: AAFCD6883Q Shipping Address:

GST Registration No: 27AAFCD6883Q1ZQ KESHAV KUMAR
KESHAV KUMAR
Street No. 6, Hanuman Mandir,Sangam vihar,
Wazirabad
NEW DELHI, DELHI, 110084
IN
Order Number: 402-1499675-2869109 Invoice Number: BOM3-29088
Order Date: 22.08.2018 Invoice Details: MH-BOM3-179184911-1819
Invoice Date: 22.08.2018

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Redmi 5 (Black, 32GB) | B077PWBC7J (
₹8,034.82 ₹0.00 1 ₹8,034.82 12% IGST ₹964.18 ₹8,999.00
REDMI-5-BL-32GB-D )
Shipping Charges ₹89.29 -₹89.29 ₹0.00 12% IGST ₹0.00 ₹0.00
TOTAL: ₹964.18 ₹8,999.00
Amount in Words:
Eight Thousand Nine Hundred And Ninety-nine only
For Darshita Aashiyana Private Limited:

Authorized Signatory

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

Uploaded by

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

Uploaded by

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

PAN No: AAFCD6883Q Shipping Address:

Sl. Net Tax Tax Tax Total

Please note that this invoice is not a demand for payment

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