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DUR23052599309

This document is a tax invoice from Dawntech Electronics Private Limited for a Whirlpool refrigerator sold to Wasif Ikbal Khan, with a total amount of ₹24,490.00 including taxes. The invoice includes details such as order number, invoice number, and payment transaction ID. The transaction was completed on May 10, 2025, using a credit card.

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7 views2 pages

DUR23052599309

This document is a tax invoice from Dawntech Electronics Private Limited for a Whirlpool refrigerator sold to Wasif Ikbal Khan, with a total amount of ₹24,490.00 including taxes. The invoice includes details such as order number, invoice number, and payment transaction ID. The transaction was completed on May 10, 2025, using a credit card.

Uploaded by

regcompwpl
Copyright
© © All Rights Reserved
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 :


DAWNTECH ELECTRONICS PRIVATE LIMITED Wasif
* Ikbal Khan
Shyama Properties Sales LLP Amta Industrial, ,
J.L No - 76, Khatian No. - LR 4083 & 4089, Salar.t
Islampur Gram Panchayat, P.S. Jagatballavpur hana more
Howrah, WEST BENGAL, 711401 Salar, WEST BENGAL, 742401
IN IN
State/UT Code: 19

PAN No: AAMCM3175B


GST Registration No: 19AAMCM3175B2ZE Shipping Address :
Wasif
Ikbal Khan
Salar.thanamore, Salar
SALAR, WEST BENGAL, 742401
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 403-9596350-1684354 Invoice Number : SCUY-13890
Order Date: 10.05.2025 Invoice Details : WB-SCUY-1932276435-2526
Invoice Date : 10.05.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Whirlpool NEO DF278 PRM RADIANT
STEEL(2S)-TL(Z) Double Door Refrigerator
space) | B0D222PDZ3 ( B0D222PDZ3 ) ₹22,025.42 -₹1,271.19 1 ₹20,754.23 9% CGST ₹1,867.88 ₹24,490.00
HSN:84182100

9% SGST ₹1,867.89
TOTAL: ₹3,735.77 ₹24,490.00
Amount in Words:
Twenty-four Thousand Four Hundred Ninety only
For DAWNTECH ELECTRONICS PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 10/05/2025, 12:29:33 Invoice Value: Mode of Payment: Credit
2ECdBrEcsYAR07Gfg1Ba hrs 24,490.00 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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