Invoice

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Ltd LAKSH GABA
* NEAR SARDAR PATEL PUSTKALYA,
Universal Dyein Narayan nagar, LBS Mang, Near
Phoenix mall Ghatkopar Kachhwa
Mumbai Maharasthra, 40086 KARNAL, HARYANA, 132116
IN IN
State/UT Code: 06

PAN No: AALCA0171E


GST Registration No: 27AALCA0171E1ZZ Shipping Address :
LAKSH GABA
NEAR SARDAR PATEL PUSTKALYA,
Kachhwa KARNAL, HARYANA, 132116
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 408-201285-10192123 Invoice Number : DEL4-1593940
Order Date: 14.12.2022 Invoice Details : HR-DEL4-1034-2223
Invoice Date : 14.12.2022

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 boAt Airdopes 131 Bluetooth Truly Wireless in Ear
Earbuds with Mic (Midnight Hours Total Playback ₹677.12 1 ₹677.12 9% CGST ₹60.94 ₹799.00
with Fast Charging and Low Latency Gaming Mode
(Black).
9% SGST ₹60.94

Original Order / Original Invoice


408-201285-10192123 / DEL5-1417523

TOTAL: ₹121.88 ₹799.00


Amount in Words:
Seven Hundred Ninety Nine only
For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

*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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