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Invoice

This tax invoice from Appario Retail Private Ltd is a replacement issued free of cost for an original order. It includes details of the customer such as name, billing address, shipping address, and place of supply. The item being replaced is a boAt Rockerz 255 Pro+ earphone that was originally priced at Rs. 3,990 but is now being provided at no cost. The invoice contains the necessary transaction information like order number, invoice number, invoice date, and confirms that tax is not payable under reverse charge.

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xTm PHO3NIX
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0% found this document useful (0 votes)
790 views1 page

Invoice

This tax invoice from Appario Retail Private Ltd is a replacement issued free of cost for an original order. It includes details of the customer such as name, billing address, shipping address, and place of supply. The item being replaced is a boAt Rockerz 255 Pro+ earphone that was originally priced at Rs. 3,990 but is now being provided at no cost. The invoice contains the necessary transaction information like order number, invoice number, invoice date, and confirms that tax is not payable under reverse charge.

Uploaded by

xTm PHO3NIX
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Ltd sudipta roy
* Khasra No: 37,40,41,42, Bijnaur Peppersand 39/1sarat chatterjee road new barrack pur
Road, Near CRPF Headquarters NORTH 24 PARGANAS, WEST BENGAL, 700131
Lucknow, Uttar Pradesh, 226002 IN
IN State/UT Code: 19

PAN No: AALCA0171E Shipping Address :


GST Registration No: 09AALCA0171E1ZX sudipta roy
sudipta roy
39/1sarat chatterjee road new barrack pur
NORTH 24 PARGANAS, WEST BENGAL, 700131
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 408-0057433-5521919 Invoice Number : SLKA-610159
Order Date: 18.08.2021 Invoice Details : UP-SLKA-1034-2122
Invoice Date : 18.08.2021

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 Rockerz 255 Pro+ in-Ear Earphones with 40 Hours Battery,
ASAP Charge, IPX7, Bluetooth Version 5.0, 10mm Drivers and Voice
Assistant(Teal Green) | B08TSSCZR8 ( B08TSSCZR8 )
₹0.00 1 ₹0.00 18% IGST ₹0.00 ₹0.00
HSN:85189000
Original
Original Order / Original Invoice Price
407-2408539-3567568 / SLKA-597327
₹3,990.00
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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