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Amazon invoice

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Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By :
Darshita Aashiyana Private Limited
* Unit No. 1, Khewat/ Khata No: 373/ 400 Mustatil
No 31,, Village Taoru, Tehsil Taoru, District
Mewat,, On Bilaspur Taoru Road
Mewat, Haryana, 122105
IN
PAN No: AAFCD6883Q
GST Registration No: 06AAFCD6883Q1ZU
Order Number: 407-8153595-7245952
Order Date: 10.08.2019
Sl.
Description
No
1 OnePlus 7 (Mirror Blue, 6GB RAM, 128GB Storage) |
B07HGMLBW1 ( OP7-NBLUE-6-128GB )
HSN:8517
Billing Address :
karthik
C1001 ace city, sector1
GREATER NOIDA, UTTAR PRADESH, 201306
IN
Shipping Address :
karthik
karthik
C1001 ace city, sector1
GREATER NOIDA, UTTAR PRADESH, 201306
IN
Invoice Number : DEL2-68786
Invoice Details : HR-DEL2-179184911-1920
Invoice Date : 10.08.2019
Unit Price Qty
Net
Amount
Tax Tax Tax
Total
Rate Type Amount Amount
₹29,463.39 1 ₹29,463.39 12%
IGST
₹3,535.61 ₹32,999.00
₹3,535.61 ₹32,999.00
TOTAL:
Amount in Words:
Thirty-two Thousand Nine Hundred And Ninety-nine only
For Darshita Aashiyana Private Limited:
Authorized Signatory
*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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