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One Plus 9 Pro Invoice

This document is a tax invoice from Darshita Aashiyana Pvt Ltd for the sale of a OnePlus 9 Pro 5G to Vishnu T, totaling ₹65,999. The invoice includes details such as order number, invoice number, payment transaction IDs, and tax breakdown. It specifies that no reverse charge tax is applicable and provides payment modes used for the transaction.

Uploaded by

Vijay T
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158 views1 page

One Plus 9 Pro Invoice

This document is a tax invoice from Darshita Aashiyana Pvt Ltd for the sale of a OnePlus 9 Pro 5G to Vishnu T, totaling ₹65,999. The invoice includes details such as order number, invoice number, payment transaction IDs, and tax breakdown. It specifies that no reverse charge tax is applicable and provides payment modes used for the transaction.

Uploaded by

Vijay T
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 Vishnu T
* No 6, Yeshwanthpur Industrial Suburb, Ashok 46/4 CM Mohan building, Next to Govardhan
puram road, Mahalakshmi layout, Theatre, Yeshwanthpur
BENGALURU, KARNATAKA, 560022 BENGALURU, KARNATAKA, 560022
IN IN
State/UT Code: 29

PAN No: AAFCD6883Q


GST Registration No: 29AAFCD6883Q2ZL Shipping Address :
Vishnu T
Vishnu T
46/4 CM Mohan building, Next to Govardhan
Theatre, Yeshwanthpur
BENGALURU, KARNATAKA, 560022
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 407-5020867-5362703 Invoice Number : FBLI-8587
Order Date: 07.10.2021 Invoice Details : KA-FBLI-1224631255-2122
Invoice Date : 07.10.2021

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 OnePlus 9 Pro 5G (Stellar Black, 12GB RAM, 256GB
Storage) | B089MVKH71 ( OP9PRO-SBLACK-12-256GB
)
₹55,931.36 1 ₹55,931.36 9% CGST ₹5,033.82 ₹65,999.00
HSN:85171211
9% SGST ₹5,033.82
TOTAL: ₹10,067.64 ₹65,999.00
Amount in Words:
Sixty-five 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: 07/10/2021, 18:31:44 Mode of Payment:
11117GboUckIsAgj5cp6YBEzH hrs Promotion
Invoice Value:
65,999.00
Date & Time: 07/10/2021, 18:31:37 Mode of Payment: Credit
Payment Transaction ID: 3qfggYsDj2b3JOr0cOYp
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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