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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By: Billing Address:


Darshita Aashiyana Private Limited Viraj Vora
* No. 1/B, IndoSpace Logistics Park, Puduvoyal, s/o harman, namdev 40 ft road, 10 number street,
Durainallur Village, Ponneri Taluk plot# 13330
Thiruvalluvar, Tamil Nadu, 601206 BATHINDA, PUNJAB, 151001
IN IN

PAN No: AAFCD6883Q Shipping Address:


GST Registration No: 33AAFCD6883Q1ZX Viraj Vora
Viraj Vora
s/o harman, namdev 40 ft road, 10 number street,
plot# 13330
BATHINDA, PUNJAB, 151001
IN
Order Number: 402-7375478-7213116 Invoice Number: MAA4-244910
Order Date: 11.08.2018 Invoice Details: TN-MAA4-179184911-1819
Invoice Date: 11.08.2018

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Redmi Y2 (Gold, 32GB) | B077PWK5QD (
₹8,927.68 -₹0.89 1 ₹8,926.79 12% IGST ₹1,071.21 ₹9,998.00
REDMI-Y2-GD-32GB )
TOTAL: ₹1,071.21 ₹9,998.00
Amount in Words:
Nine Thousand Nine Hundred And Ninety-eight 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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