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Invoice

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


DAWNTECH ELECTRONICS PRIVATE LIMITED Shiva Reddy
* ESR GMR logistics park, Shed no 3, RGIA , Shiva shakti nagar, changicherla, Chengicherla,
Shamshabad , Rangareddy District Medchal malkagiri
Hyderabad, Telangana, 500108 HYDERABAD, TELANGANA, 500098
IN IN
State/UT Code: 36

PAN No: AAMCM3175B


GST Registration No: 36AAMCM3175B2ZI Shipping Address :
Shiva Reddy
Shiva Reddy
Shiva shakti nagar, changicherla, Chengicherla,
Medchal malkagiri
HYDERABAD, TELANGANA, 500098
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 405-9400749-5955505 Invoice Number : SHYH-401360
Order Date: 18.03.2024 Invoice Details : TG-SHYH-1932276435-2324
Invoice Date : 19.03.2024

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Carrier 1.5 Ton 5 Star AI Flexicool Inverter Split AC
(Copper, Convertible 6-in-1 Cooling,Dual Filtration with
HD & PM 2.5 Filter, Auto Cleanser, 2024 Model,ESTER
Exi, CAI18ES5R34F0,White) | B0CSG2CNH6 (
₹32,804.68 1 ₹32,804.68 14% CGST ₹4,592.66 ₹41,990.00
B0CSG2CNH6 )
HSN:84151010
14% SGST ₹4,592.66
TOTAL: ₹9,185.32 ₹41,990.00
Amount in Words:
Forty-one Thousand Nine Hundred Ninety only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 18/03/2024, 20:26:55 Mode of Payment:
1112FYaT3fJ2XMvlEbfbxBMWD hrs Promotion
Invoice Value:
41,990.00
Date & Time: 18/03/2024, 20:26:47 Mode of Payment: Credit
Payment Transaction ID: 26vcGYz7lQK8Y8M6onrd
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


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