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Business Invoice for GST Credit

This tax invoice from Appario Retail Private Ltd documents the sale of one pair of boAt Rockerz 255 in-Ear Earphones to Neyaz Anwar for Rs. 799. The invoice includes the shipping address and billing address of the buyer, product details including quantity, price, tax rate and amount, and total amount. It also specifies that the tax is not payable under reverse charge and requests customers to create a business account if they want to avail input GST credit.

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Neyaz Anwar
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100% found this document useful (1 vote)
731 views1 page

Business Invoice for GST Credit

This tax invoice from Appario Retail Private Ltd documents the sale of one pair of boAt Rockerz 255 in-Ear Earphones to Neyaz Anwar for Rs. 799. The invoice includes the shipping address and billing address of the buyer, product details including quantity, price, tax rate and amount, and total amount. It also specifies that the tax is not payable under reverse charge and requests customers to create a business account if they want to avail input GST credit.

Uploaded by

Neyaz Anwar
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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Ltd Neyaz Anwar
*Khasra numbers:444(P),445(P),459(P), 1013, Aliganj Road no 8 Near
460,461,462,463,464,465,466,467,468,469,470,471,472,473,474,, Railway line
75(P),476,477,478, 479,480, 481,482,483(P),491,492,493(P) GAYA, BIHAR, 823001
Village - Bhaukapur, Tehsil - Sarojini Nagar, Mohan Road, IN
Lucknow - 226401 Logigo LLP Pvt Ltd. State/UT Code:10
LUCKNOW, UTTAR PRADESH, 226401
IN
Shipping Address :
Neyaz Anwar
PAN No:AALCA0171E Neyaz Anwar
GST Registration No:09AALCA0171E1ZX 1013, Aliganj Road no 8 Near
Dynamic QR Code: Railway line
GAYA, BIHAR, 823001
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:171-4518136-1723534 Invoice Number :LKO1-1064194
Order Date:30.10.2021 Invoice Details :UP-LKO1-1034-2122
Invoice Date :30.10.2021

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Rockerz 255 in-Ear Earphones with 8 Hours Battery,
IPX5, Bluetooth V5.0 and Voice Assistant(Active Black) |
B07C2VJXP4 ( B07C2VJXP4 )
₹677.12 ₹0.00 1 ₹677.12 18% IGST ₹121.88 ₹799.00
HSN:85183000
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


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