KEMBAR78
Invoice | PDF | Invoice | Government Finances
0% found this document useful (0 votes)
42 views1 page

Invoice

Uploaded by

devichandni941
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)
42 views1 page

Invoice

Uploaded by

devichandni941
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 PVT LTD AJIT.KUMAR
* Khasra numbers:444(P),445(P),459(P), Sarkari hospital KHIZARSARAI, Main road
460,461,462,463,464, khizarSarai
465,466,467,468,469,470,471,472,473,474,,, GAYA, BIHAR, 824233
75(P),476,477,478, 479,480, IN
481,482,483(P),491,492,493(P) Village - State/UT Code: 10
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
AJIT.KUMAR
AJIT.KUMAR
PAN No: AAFCD6883Q Sarkari hospital KHIZARSARAI, Main road
GST Registration No: 09AAFCD6883Q1ZO khizarSarai
GAYA, BIHAR, 824233
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 408-5998957-9325158 Invoice Number : LKO1-806061
Order Date: 16.12.2023 Invoice Details : UP-LKO1-1532991485-2324
Invoice Date : 16.12.2023

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Redmi 13C 5G (Startrail Green, 8GB RAM, 256GB
Storage) | B0CNX84MF4 (
R13C5G-GRN-8+256GB )
₹12,287.29 ₹0.00 1 ₹12,287.29 18% IGST ₹2,211.71 ₹14,499.00
HSN:85171300
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹2,211.71 ₹14,499.00
Amount in Words:
Fourteen Thousand Four Hundred Ninety-nine only
For DARSHITA AASHIYANA PVT LTD:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 16/12/2023, 14:56:59


Mode of Payment: GiftCard
1111XRdQD6sby6nvom0DoLOX6 hrs
Invoice Value:
14,499.00
Payment Transaction ID: Date & Time: 16/12/2023, 14:56:58 Mode of Payment:
1113124JOPFm4qggypD9A0BTg hrs Promotion

*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