Invoice

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Ltd Yash Yadav
*Ms Nahar Logistics Park Pvt. Ltd, Khewat No. 287, Gandhi Nagar, Ghaziabad
79-80 and 39-59, Khasra No. 306, 348-305, 48 GHAZIABAD, UTTAR PRADESH, 201001
and 56, Near Katana Sahib Gurudwara IN
LUDHIANA, PUNJAB, 141113 State/UT Code:09
IN

Shipping Address :
PAN No:AALCA0171E Yash Yadav
GST Registration No:03AALCA0171E1Z9 Yash
Dynamic QR Code: A-119,G-01, Sector-63
NOIDA, UTTAR PRADESH, 201301
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:406-0240302-6697954 Invoice Number :ATX1-140006
Order Date:03.06.2023 Invoice Details :PB-ATX1-1034-2324
Invoice Date :03.06.2023

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 HP 680 Black Ink Cartridges Twin Pack | B071CDMQ3Q (
B071CDMQ3Q ) ₹847.46 2 ₹1,694.92 18% IGST ₹305.08 ₹2,000.00
HSN:84439952
TOTAL: ₹305.08 ₹2,000.00
Amount in Words:
Two Thousand 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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