Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Appario Retail Private Ltd Manjima Chakroborty
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, Adventzinfinity, Bn5 Sector V, Saltlake
526/3,4,5,6,527 of madivala village, and Sy BIDHAN NAGAR, WEST BENGAL, 700091
no.51/1 of thatanahalli village, kasaba hobli, IN
anekal taluk, Bangalore urban district State/UT Code: 19
Bangalore, Karnataka, 562107
IN
Shipping Address :
Manjima Chakroborty
PAN No: AALCA0171E Manjima Chakroborty
GST Registration No: 29AALCA0171E1ZV Adventzinfinity, Bn5 Sector V, Saltlake
BIDHAN NAGAR, WEST BENGAL, 700091
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 405-5803567-6286721 Invoice Number : BLR7-3380419
Order Date: 13.12.2023 Invoice Details : KA-BLR7-1034-2324
Invoice Date : 13.12.2023
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Newly Launched Airdopes 141 ANC TWS in Ear
Earbuds with 42 Hrs Playback, 50 Ms Low Latency
BeastMode, IwpTech,Signature Sound, Quad Mics with
Enx, ASAP Charge, USB Type-C Port & Ipx5(Green) |
₹1,524.58 -₹76.23 1 ₹1,448.35 18% IGST ₹260.70 ₹1,709.05
B0C7QH7L36 ( B0C7QH7L36 )
HSN:85183020
TOTAL: ₹260.70 ₹1,709.05
Amount in Words:
One Thousand Seven Hundred Nine Point Zero Five only
For Appario Retail Private Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 13/12/2023, 09:42:34 Invoice Value: Mode of Payment: Credit
3SYAnFKkQheiDYPlUNdw hrs 1,709.05 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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