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Invoice 10

This document is a tax invoice issued by Darshita Aashiyana Pvt Ltd for the sale of a OnePlus 9 Pro 5G smartphone to Akshay Shejul, with a total amount of ₹64,999. The invoice includes details such as order number, invoice number, and tax breakdown, indicating a 9% CGST and SGST. The payment was made via credit card on January 16, 2022.

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engvimannagar1
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79 views1 page

Invoice 10

This document is a tax invoice issued by Darshita Aashiyana Pvt Ltd for the sale of a OnePlus 9 Pro 5G smartphone to Akshay Shejul, with a total amount of ₹64,999. The invoice includes details such as order number, invoice number, and tax breakdown, indicating a 9% CGST and SGST. The payment was made via credit card on January 16, 2022.

Uploaded by

engvimannagar1
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 :


Darshita Aashiyana Pvt Ltd Akshay Shejul
* Renaissance industrial smart city, Kalyan Sape Ramnagar, Ramnagar mehkar
road, Vashere village, Amane post,, Bhiwandi MEHKAR, MAHARASHTRA, 443301
taluka, Thane disctrict IN
Thane, Maharashtra, 421302 State/UT Code: 27
IN

Shipping Address :
PAN No: AAFCD6883Q Akshay Shejul
GST Registration No: 27AAFCD6883Q1ZQ Akshay Shejul
Ramnagar, Ramnagar mehkar
MEHKAR, MAHARASHTRA, 443301
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 404-4695002-4637947 Invoice Number : BOM5-458742
Order Date: 16.01.2022 Invoice Details : MH-BOM5-1224631255-2122
Invoice Date : 16.01.2022

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 OnePlus 9 Pro 5G (Morning Mist, 12GB RAM, 256GB
Storage) | B089MV3MVY ( OP9PRO-MIST-12-256GB ) ₹55,083.90 1 ₹55,083.90 9% CGST ₹4,957.55 ₹64,999.00
HSN:85171211
9% SGST ₹4,957.55
TOTAL: ₹9,915.10 ₹64,999.00
Amount in Words:
Sixty-four Thousand Nine Hundred Ninety-nine only
For Darshita Aashiyana Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 16/01/2022, 11:13:07 Mode of Payment:
1111JoH4vTauHkBUIKw9MLWSC hrs Promotion
Invoice Value:
64,999.00
Date & Time: 16/01/2022, 11:13:00 Mode of Payment: Credit
Payment Transaction ID: zs7zHOXxMtvO6HbM8EDs
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 Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment


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