Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from Appario Retail Private Ltd for the sale of boAt Airdopes 171 Bluetooth wireless earbuds to Pranita for Rs. 1,499. The invoice details the item description, quantity, unit price, taxes, and total amount. A 9% CGST and 9% SGST totaling Rs. 228.66 is charged on the net amount of Rs. 1,270.34 for the earbuds. The total invoice amount is Rs. 1,499.

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Prànita Vailaya

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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

Uploaded by

Prànita Vailaya

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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 Pranita
* WB-10/11, Renaissance logistics park,, Near vill. Chembur, 502, maa Kamal, Shell Colony, Sahakar
Padgha, Off. NH-3,, Taluka Bhiwandi,District Nagar
Thane Mumbai, MAHARASHTRA, 400071
Thane, Maharashtra, 421302 IN
IN State/UT Code: 27

PAN No: AALCA0171E Shipping Address :

GST Registration No: 27AALCA0171E1ZZ Pranita
Pranita
Chembur, 502, maa Kamal, Shell Colony, Sahakar
Nagar
Mumbai, MAHARASHTRA, 400071
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 403-9289740-7757164 Invoice Number : IN-BOM4-1510760
Order Date: 19.10.2020 Invoice Details : MH-BOM4-1034-2021
Invoice Date : 19.10.2020

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 boAt Airdopes 171 Bluetooth Truly Wireless Earbuds with
Mic(Cool Grey) | B086WP3XQ5 ( B086WP3XQ5 ) ₹1,270.34 1 ₹1,270.34 9% CGST ₹114.33 ₹1,499.00
HSN:8518
9% SGST ₹114.33
TOTAL: ₹228.66 ₹1,499.00
Amount in Words:
One Thousand Four Hundred And 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 Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment

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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

Uploaded by

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

Uploaded by

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

PAN No: AALCA0171E Shipping Address :

Sl. Unit Net Tax Tax Tax Total

Please note that this invoice is not a demand for payment

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