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    Invoice (3) (1) 2

    Uploaded by

    Mustufa Khan
    This document is a tax invoice from Darshita Aashiyana Pvt Ltd for the sale of one OnePlus 9 Pro 5G smartphone to Nourin Sheikh. The invoice includes the seller's address and other details, shipping and billing addresses of the customer, order details including number, date and invoice number, item description including price and taxes, and total amount due of ₹64,999 which includes 18% IGST tax amount of ₹9,915.10. Payment was made through credit card on 19/03/2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice (3) (1) 2

    Uploaded by

    Mustufa Khan
    94 views1 page
    This document is a tax invoice from Darshita Aashiyana Pvt Ltd for the sale of one OnePlus 9 Pro 5G smartphone to Nourin Sheikh. The invoice includes the seller's address and other details, shipping and billing addresses of the customer, order details including number, date and invoice number, item description including price and taxes, and total amount due of ₹64,999 which includes 18% IGST tax amount of ₹9,915.10. Payment was made through credit card on 19/03/2022.

    Original Description:

    One plus 9 pro imei pdf invoice

    Original Title

    invoice (3) (1) 2

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    © © All Rights Reserved

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    This document is a tax invoice from Darshita Aashiyana Pvt Ltd for the sale of one OnePlus 9 Pro 5G smartphone to Nourin Sheikh. The invoice includes the seller's address and other details, shipping and billing addresses of the customer, order details including number, date and invoice number, item description including price and taxes, and total amount due of ₹64,999 which includes 18% IGST tax amount of ₹9,915.10. Payment was made through credit card on 19/03/2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    94 views1 page

    Invoice (3) (1) 2

    Uploaded by

    Mustufa Khan
    This document is a tax invoice from Darshita Aashiyana Pvt Ltd for the sale of one OnePlus 9 Pro 5G smartphone to Nourin Sheikh. The invoice includes the seller's address and other details, shipping and billing addresses of the customer, order details including number, date and invoice number, item description including price and taxes, and total amount due of ₹64,999 which includes 18% IGST tax amount of ₹9,915.10. Payment was made through credit card on 19/03/2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    Darshita Aashiyana Pvt Ltd Nourin sheikh
    * Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 kesar bagh Police line kota, kesar bagh Police line
    min, 15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, kota
    11 min, 12, 13, 14, Village - Jamalpur KOTA, RAJASTHAN, 324001
    Gurgaon, Haryana, 122503 IN
    IN State/UT Code: 08

    PAN No: AAFCD6883Q Shipping Address :


    GST Registration No: 06AAFCD6883Q1ZU Nourin sheikh
    Nourin sheikh
    kesar bagh Police line kota, kesar bagh Police line
    kota
    KOTA, RAJASTHAN, 324001
    IN
    State/UT Code: 08
    Place of supply: RAJASTHAN
    Place of delivery: RAJASTHAN
    Order Number: 407-2560114-5365160 Invoice Number : DEL4-993840
    Order Date: 18.03.2022 Invoice Details : HR-DEL4-1224631255-2122
    Invoice Date : 19.03.2022

    Sl. Net Tax Tax Tax Total


    Description Unit Price Discount Qty
    No Amount Rate Type Amount Amount
    1 OnePlus 9 Pro 5G (Pine Green, 12GB RAM,
    256GB Storage) | B089MS8SKL (
    OP9PRO-PGREEN12-256GN )
    ₹55,083.90 ₹0.00 1 ₹55,083.90 18% IGST ₹9,915.10 ₹64,999.00
    HSN:8517
    Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
    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: 19/03/2022, 00:02:30 Mode of Payment:
    1113T5f55eaQV3OF5z70o8X4c hrs Promotion
    Invoice Value:
    64,999.00
    Date & Time: 19/03/2022, 00:02:22 Mode of Payment: Credit
    Payment Transaction ID: 1F469jnFEp8dET99KDVF
    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


    Page 1 of 1

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