Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Appario Retail Private Ltd Pawan kumar kaka
* Building No. CCU1, Mouza, Amraberia,Phase 2: HOUSE NO - 26 MAIN MARKET ROAD, PART 2,
ESR Warehousing Pvt Ltd, Vill : Amraberia, MANAVKUNJ MUKUNDPUR GALI NO 17
Rajapur, Joargori Gram Panchayet, Uluberia, Dist. NEW DELHI, DELHI, 110042
Howrah IN
Howrah, WEST BENGAL, 711303 State/UT Code: 07
IN
Shipping Address :
PAN No: AALCA0171E Pawan kumar kaka
GST Registration No: 19AALCA0171E1ZW Pawan
123, Thakurtand, Tupkadih, Bokaro
BOKARO STEEL CITY, JHARKHAND, 827010
IN
State/UT Code: 20
Place of supply: JHARKHAND
Place of delivery: JHARKHAND
Order Number: 402-6731880-9495545 Invoice Number : CCU1-3352508
Order Date: 16.10.2023 Invoice Details : WB-CCU1-1034-2324
Invoice Date : 16.10.2023
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Airdopes 141 Bluetooth Truly Wireless in Ear
Headphones with 45H Playtime,Low Latency Mode for
Gaming, ENx Tech, IWP, IPX4 Water Resistance, Smooth
Touch Controls(Cyan Cider) | B09N3XMZ5F ( B09N3XMZ5F
₹761.86 ₹0.00 1 ₹761.86 18% IGST ₹137.14 ₹899.00
)
HSN:85176290
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹137.14 ₹899.00
Amount in Words:
Eight Hundred Ninety-nine only
For Appario Retail Private Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 16/10/2023, 19:34:39 Invoice Value: Mode of Payment:
BlslxfNzEIZJfxYBcOMkiw7rMkne9SyY5SO hrs 899.00 UPI
*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
