0% found this document useful (0 votes)
192 views1 page

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

This document is a tax invoice from Darshita Aashiyana Private Limited billing Aminul Miah for the sale of one Redmi 7A mobile phone and shipping charges. The total sale amount is INR 5,099 which includes INR 4,463.39 for the phone, INR 89.29 for shipping, and INR 546.32 in IGST tax. The invoice provides shipping addresses for both companies and tax registration details for the seller.

Uploaded by

Aminul Miah
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
0% found this document useful (0 votes)
192 views1 page

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

This document is a tax invoice from Darshita Aashiyana Private Limited billing Aminul Miah for the sale of one Redmi 7A mobile phone and shipping charges. The total sale amount is INR 5,099 which includes INR 4,463.39 for the phone, INR 89.29 for shipping, and INR 546.32 in IGST tax. The invoice provides shipping addresses for both companies and tax registration details for the seller.

Uploaded by

Aminul Miah
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
You are on page 1/ 1

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Darshita Aashiyana Private Limited Aminul Miah
* No. 1/B, IndoSpace Logistics Park, Puduvoyal, Vatika. Royal ville club, Sector 82
Durainallur Village, Ponneri Taluk GURUGRAM, HARYANA, 122004
Thiruvalluvar, Tamil Nadu, 601206 IN
IN State/UT Code: 06

PAN No: AAFCD6883Q Shipping Address :


GST Registration No: 33AAFCD6883Q1ZX Aminul Miah
Aminul Miah
Vatika. Royal ville club, Sector 82
GURUGRAM, HARYANA, 122004
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 402-3147270-0859502 Invoice Number : MAA4-404238
Order Date: 15.01.2020 Invoice Details : TN-MAA4-179184911-1920
Invoice Date : 15.01.2020

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Redmi 7A (Matte Black, 2GB RAM, 16GB Storage) |
B07X4QT7T3 ( REDMI7A-MBLACK-2-16GB ) ₹4,463.39 1 ₹4,463.39 12% IGST ₹535.61 ₹4,999.00
HSN:8517
Shipping Charges ₹89.29 ₹89.29 12% IGST ₹10.71 ₹100.00
TOTAL: ₹546.32 ₹5,099.00
Amount in Words:
Five Thousand And Ninety-nine only
For Darshita Aashiyana Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

*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 Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 1 of 1

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy