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

Invoice

This document is a tax invoice from Appario Retail Private Ltd for goods sold to Vikash. It details the sale of one boAt Bassheads 242 in-ear wired earphones for Rs. 507.62, with a total invoice amount of Rs. 599 including CGST and SGST of Rs. 91.38. The invoice provides information on the seller, buyer, item, price, taxes, and confirms that tax is not payable under reverse charge.

Uploaded by

rohitbairagi161
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)
233 views1 page

Invoice

This document is a tax invoice from Appario Retail Private Ltd for goods sold to Vikash. It details the sale of one boAt Bassheads 242 in-ear wired earphones for Rs. 507.62, with a total invoice amount of Rs. 599 including CGST and SGST of Rs. 91.38. The invoice provides information on the seller, buyer, item, price, taxes, and confirms that tax is not payable under reverse charge.

Uploaded by

rohitbairagi161
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 Vikash
*Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, 5212, Shiv Colony, Gali 1
37//15/1, 15/2,, Adjacent to Starex School, Village KARNAL, HARYANA, 132001
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code:06
IN

Shipping Address :
PAN No:AALCA0171E Vikash
GST Registration No:06AALCA0171E1Z3 Vikash
Dynamic QR Code: 5212, Shiv Colony, Gali 1
KARNAL, HARYANA, 132001
IN
State/UT Code:06
Place of supply:HARYANA
Place of delivery:HARYANA
Order Number:406-6911817-2322707 Invoice Number :DEL5-3916730
Order Date:12.03.2023 Invoice Details :HR-DEL5-1034-2223
Invoice Date :13.03.2023

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Bassheads 242 in Ear Wired Earphones with
Mic(Active Black) | B07S9S86BF ( B07S9S86BF ) ₹507.62 ₹0.00 1 ₹507.62 9% CGST ₹45.69 ₹599.00
HSN:85183000
9% SGST ₹45.69
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹91.38 ₹599.00
Amount in Words:
Five Hundred 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


Page 1 of 1

You might also like