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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This tax invoice from Darshita Aashiyana Private Limited bills Sai Krishna for the sale of one Honor Play smartphone for Rs. 19,999. The invoice details the product description, unit price, quantity, tax rate of 12% IGST amounting to Rs. 2,142.75, and a total amount due of Rs. 19,999. It also lists the shipping and billing addresses of both parties.

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Anil Kumar

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0% found this document useful (0 votes)

295 views

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

Uploaded by

Anil Kumar

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 Sai Krishna
IndoSpace Logistics Park Pvt. Ltd, Khewat No. H.no:4-4-821, New Milatary colony first cross
79/80 & 39/59, Khasra No. 306, 348/305, 48 & road,, Near Nippo factory, Vedhyapalem
56, Ponneri Taluk NELLORE, Andhra Pradesh, 524004
Thiruvalluvar, Tamil Nadu, 601206 IN
IN

PAN No: AAFCD6883Q Shipping Address:

GST Registration No: 33AAFCD6883Q1ZX Sai Krishna
Sai Krishna
H.no:4-4-821, New Milatary colony first cross
road,, Near Nippo factory, Vedhyapalem
NELLORE, Andhra Pradesh, 524004
IN
Order Number: 402-7522752-1724301 Invoice Number: MAA4-748001
Order Date: 04.03.2019 Invoice Details: TN-MAA4-179184911-1819
Invoice Date: 04.03.2019

Sl. Net Tax Tax Tax Total

Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Honor Play (Navy Blue 4+64GB ) |
B078BNQ313 ( Honor Play-DB-64GB-D ) ₹17,856.25 1 ₹17,856.25 12% IGST ₹2,142.75 ₹19,999.00
TOTAL: ₹2,142.75 ₹19,999.00
Amount in Words:
Ninteen 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)

Please note that this invoice is not a demand for payment

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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

Uploaded by

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

Uploaded by

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By: Billing Address:

PAN No: AAFCD6883Q Shipping Address:

Sl. Net Tax Tax Tax Total

Please note that this invoice is not a demand for payment

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