0% found this document useful (0 votes)
62 views1 page

Invoice

This document is a tax invoice from Appario Retail Private Ltd for the sale of boAt Airdopes 141 True Wireless Earbuds to Shubham Sharma. It details the order number, item description, quantity, unit price, discounts, taxes, and total amount due of ₹949. The invoice provides the necessary billing information for both the seller and buyer, along with the seller's GST registration number and place of supply/delivery.

Uploaded by

bhour390
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
0% found this document useful (0 votes)
62 views1 page

Invoice

This document is a tax invoice from Appario Retail Private Ltd for the sale of boAt Airdopes 141 True Wireless Earbuds to Shubham Sharma. It details the order number, item description, quantity, unit price, discounts, taxes, and total amount due of ₹949. The invoice provides the necessary billing information for both the seller and buyer, along with the seller's GST registration number and place of supply/delivery.

Uploaded by

bhour390
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
You are on page 1/ 1

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Ltd Shubham Sharma
*Building No. CCU1, Mouza, Amraberia,Phase 2: Atmaram ITI SCHOOL, Gajrajnager
ESR Warehousing Pvt Ltd, Vill : Amraberia, OBRA, UTTAR PRADESH, 231219
Rajapur, Joargori Gram Panchayet, Uluberia, Dist. IN
Howrah State/UT Code:09
Howrah, WEST BENGAL, 711303
IN
Shipping Address :
Shubham Sharma
PAN No:AALCA0171E Shubham Sharma
GST Registration No:19AALCA0171E1ZW Atmaram ITI SCHOOL, Gajrajnager
Dynamic QR Code: OBRA, UTTAR PRADESH, 231219
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH

Order Number:404-1746485-2755513 Invoice Number :CCU1-1920238


Order Date:29.09.2022 Invoice Details :WB-CCU1-1034-2223
Invoice Date :29.09.2022

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Airdopes 141 True Wireless Earbuds with 42H
Playtime, Beast™ Mode(Low Latency Upto 80ms) for
Gaming, ENx™ Tech, ASAP™ Charge, IWP™, IPX4 Water
Resistance, Smooth Touch Controls(Cider Cyan) |
₹804.24 ₹0.00 1 ₹804.24 18% IGST ₹144.76 ₹949.00
B09N3XMZ5F ( B09N3XMZ5F )
HSN:85176290
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹144.76 ₹949.00
Amount in Words:
Nine Hundred Forty-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 Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 1 of 1

You might also like