Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Ltd Sandeep Kumar M
* BROADVIEW CONSTRUCTIONS AND 198 7th cross 2nd phase, Manjunathnagar
HOLDINGS PVT LTD., Survey No. 153/1 BENGALURU, KARNATAKA, 560010
153/2226/2,229/2,230/2, Chettipalayam, IN
Oratakuppai Village, Palladam Main Road State/UT Code: 29
COIMBATORE, TAMIL NADU, 641201
IN
Shipping Address :
Sandeep Kumar M
PAN No: AALCA0171E Sandeep Kumar M
GST Registration No: 33AALCA0171E1Z6 198 7th cross 2nd phase, Manjunathnagar
BENGALURU, KARNATAKA, 560010
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 405-6394003-3135525 Invoice Number : CJB1-2128212
Order Date: 12.02.2022 Invoice Details : TN-CJB1-1034-2122
Invoice Date : 12.02.2022

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Lenovo IdeaPad Slim 3 10th Gen Intel Core i3
15.6"(39.62cm) FHD Thin & Light Laptop
(8GB/256GB SSD/UHD Graphics/Windows
11/MS Office 2021/Platinum Grey/1.7Kg),
₹33,042.37 ₹0.00 1 ₹33,042.37 18% IGST ₹5,947.63 ₹38,990.00
81WB01EFIN | B09Q3FTVJF ( B09Q3FTVJF )
HSN:84713010
Shipping Charges ₹84.75 -₹84.75 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹5,947.63 ₹38,990.00
Amount in Words:
Thirty-eight Thousand Nine Hundred Ninety only
For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 12/02/2022, 12:15:35 Invoice Value: Mode of Payment: Credit
3nHWVgKAChJdJLlbNxxv hrs 38,990.00 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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