Thanks to visit codestin.com
Credit goes to www.scribd.com

Scribd
Upload
486 views1 page

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

This document is a tax invoice for the sale of a Dell laptop from Appario Retail Private Ltd to Dharmendra Kumar. It lists the product description, unit price, quantity, discounts, taxes, and total amount. The total due is Rs. 27,990 including an 18% IGST tax of Rs. 4,269.66 for the sale and delivery of the laptop within the state of Bihar, India.

Uploaded by

akash
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
486 views1 page

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

This document is a tax invoice for the sale of a Dell laptop from Appario Retail Private Ltd to Dharmendra Kumar. It lists the product description, unit price, quantity, discounts, taxes, and total amount. The total due is Rs. 27,990 including an 18% IGST tax of Rs. 4,269.66 for the sale and delivery of the laptop within the state of Bihar, India.

Uploaded by

akash
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 Dharmendra kumar
* Panache Infradev LLP, Plot No B7, Ganesh Sushila hospital, South lajpathpark,Masakchak
Complex, Rani Hati, Amta Road Mouza Bhagalpur, BIHAR, 812001
Subharara, Police station Panchal IN
Howrah, West Bengal, 711322 State/UT Code: 10
IN

Shipping Address :
PAN No: AALCA0171E Dharmendra kumar
GST Registration No: 19AALCA0171E1ZW Dharmendra kumar
Sushila hospital, South lajpathpark,Masakchak
Bhagalpur, BIHAR, 812001
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 406-3854136-5941927 Invoice Number : IN-SCCG-1762609
Order Date: 27.12.2020 Invoice Details : WB-SCCG-1034-2021
Invoice Date : 27.12.2020

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 DELL Inspiron 3583 15.6inch HD Laptop
(Pentium Gold 5405U/4GB/1TB HDD/Win10 +
MS Office/Intel UHD Graphics/ Silver)
SLV-C563119WIN9 | B082MP95K1 (
₹23,720.34 ₹0.00 1 ₹23,720.34 18% IGST ₹4,269.66 ₹27,990.00
B082MP95K1 )
HSN:8471
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹4,269.66 ₹27,990.00
Amount in Words:
Twenty-seven Thousand Nine Hundred Ninety 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