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Invoice

This document is a tax invoice issued by Darshita Aashiyana Private Limited for a purchase made by Deepak Sharma, detailing the sale of a Redmi 9 Activ smartphone. The total amount due is ₹8,099.00, which includes ₹1,235.44 in IGST tax. The invoice is dated October 16, 2022, and includes payment transaction details.

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27 views1 page

Invoice

This document is a tax invoice issued by Darshita Aashiyana Private Limited for a purchase made by Deepak Sharma, detailing the sale of a Redmi 9 Activ smartphone. The total amount due is ₹8,099.00, which includes ₹1,235.44 in IGST tax. The invoice is dated October 16, 2022, and includes payment transaction details.

Uploaded by

pr4thikkum4r
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Darshita Aashiyana Private Limited Deepak Sharma
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, 901, Kajheri Village
37//15/1, 15/2,, Adjacent to Starex School, Village CHANDIGARH, CHANDIGARH, 160036
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 04
IN

Shipping Address :
PAN No: AAFCD6883Q Deepak Sharma
GST Registration No: 06AAFCD6883Q1ZU Deepak Sharma
901, Kajheri Village
CHANDIGARH, CHANDIGARH, 160036
IN
State/UT Code: 04
Place of supply: CHANDIGARH
Place of delivery: CHANDIGARH
Order Number: 408-5245701-6945128 Invoice Number : DEL5-1493769
Order Date: 16.10.2022 Invoice Details : HR-DEL5-179184911-2223
Invoice Date : 16.10.2022

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Redmi 9 Activ (Coral Green, 4GB RAM, 64GB
Storage)| Octa-core Helio G35 | 5000 mAh Battery |
B09GFLFMPS ( REDMI-9ACT-CGRN-4+64GB )
₹6,863.56 ₹0.00 1 ₹6,863.56 18% IGST ₹1,235.44 ₹8,099.00
HSN:851712
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹1,235.44 ₹8,099.00
Amount in Words:
Eight Thousand Ninety-nine only
For Darshita Aashiyana Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date & Time: 16/10/2022, Mode of Payment:


Payment Transaction ID: 1111bDKzl8KodvXBkABlPmHdi
22:25:30 hrs Promotion
Invoice Value:
8,099.00
Payment Transaction ID: Date & Time: 16/10/2022, Mode of Payment:
NXlWs7JUj3foOW5CmbhGjzujQK93tDWLiLN 22:25:23 hrs NetBanking

*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


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