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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Dhara Enterprises Md Arshad Ayub
* 37/1/4/2/1 H NO - 617 OPP NEELAM METAL Door No 243 first stage bannimantap hudco, near
PISOLI ROAD, PISOLI water tank
Pune, Maharashtra, 411048 MYSURU, KARNATAKA, 570015
IN IN

PAN No: AINPL3057D Shipping Address :


GST Registration No: 27AINPL3057D1Z9 Md Arshad Ayub
Md Arshad Ayub
Door No 243 first stage bannimantap hudco, near
water tank
MYSURU, KARNATAKA, 570015
IN
Order Number: 404-5909706-6529120 Invoice Number : QWHO-30846
Order Date: 07.12.2018 Invoice Details : MH-QWHO-158954551-1819
Invoice Date : 07.12.2018

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Elica 60 cm 1220 m3/hr Chimney with Installation
Kit (GLACE SF ETB PLUS LTW 60 PB LED, Baffle
Filter, Black) | B07J1L2K54 ( GLACE SF ETB
₹9,361.02 -₹471.19 1 ₹8,889.83 18% IGST ₹1,600.17 ₹10,490.00
PLUS LTW 60 PB LED )
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹1,600.17 ₹10,490.00
Amount in Words:
Ten Thousand Four Hundred And Ninety only
For Dhara Enterprises:

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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