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Business Invoice for Replacement

This document is a tax invoice/bill of supply from Appario Retail Private Ltd to Anubhav Yadav for a replacement of boAt Airdopes 141 Bluetooth headphones that were originally ordered. No tax is payable as this is a free replacement issued against the original order and invoice. The invoice details the original order number and price but shows the replacement has a net amount and total amount of zero rupees.

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hukka849
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0% found this document useful (0 votes)
85 views1 page

Business Invoice for Replacement

This document is a tax invoice/bill of supply from Appario Retail Private Ltd to Anubhav Yadav for a replacement of boAt Airdopes 141 Bluetooth headphones that were originally ordered. No tax is payable as this is a free replacement issued against the original order and invoice. The invoice details the original order number and price but shows the replacement has a net amount and total amount of zero rupees.

Uploaded by

hukka849
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 Anubhav Yadav
* Khasra numbers:444(P),445(P),459(P), Jagatpur post jagatpur
460,461,462,463,464, SARAI LAHUR, UTTAR PRADESH, 221505
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, State/UT Code: 09
481,482,483(P),491,492,493(P) Village -
Bhaukapur,
Lucknow, Uttar Pradesh, 226401 Shipping Address :
IN Anubhav Yadav
Anubhav Yadav
Jagatpur post jagatpur
PAN No: AALCA0171E SARAI LAHUR, UTTAR PRADESH, 221505
GST Registration No: 09AALCA0171E1ZX IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 408-1545067-7829960 Invoice Number : LKO1-1713103
Order Date: 02.09.2023 Invoice Details : UP-LKO1-1034-2324
Invoice Date : 03.09.2023

This is a replacement issued free of cost against the original order(s) and invoice(s) listed in
detail below.
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 boAt Airdopes 141 Bluetooth Truly Wireless in Ear Headphones
with 42H Playtime,Low Latency Mode for Gaming, ENx Tech, IWP,
IPX4 Water Resistance, Smooth Touch Controls(Cyan Cider) | ₹0.00 1 ₹0.00 9% CGST ₹0.00 ₹0.00
B09N3XMZ5F ( B09N3XMZ5F )
HSN:85176290
9% SGST ₹0.00
Original
Original Order / Original Invoice Price
403-8596750-8925905 / LKO1-1681485
₹4,490.00
TOTAL: ₹0.00 ₹0.00
Amount in Words:
Zero 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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