Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Appario Retail Private Ltd KHUSNASEEB
*Building No. CCU1, Mouza, Amraberia,Phase 2: RAHEEMPUR
ESR Warehousing Pvt Ltd, Vill : Amraberia, ROORKEE HARIDWAR, 247667
Rajapur, Joargori Gram Panchayet, Uluberia, Dist. IN
Howrah
Howrah, WEST BENGAL, 711303
IN
Shipping Address :
KHUSNASEEB
PAN No: AALCA0171E RAHEEMPUR
GST Registration No: 19AALCA0171E1ZW ROORKEE HARIDWAR, 247667
IN
Place of supply: UTTRAKHAND
Place of delivery: UTTRAKHAND
Order Number: 402-5005041-4753952 Invoice Number : CCU1-4632921
Order Date: 01.10.2022 Invoice Details : UK-CCU1-1034-2122
Invoice Date : 04.10.2022
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
Galaxy Buds 2
S/N : RF2T609WV7W CGST
SGST
TOTAL:
Amount in Words:
EIGHT THOUSAND NINE HUNDRED NINTY NINE
For Appario Retail Private Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 01/10/2022, Mode of Payment:
1111pTJZ5YlpmUQYLGIOWSprZ 10:15:39 hrs Promotion
Invoice Value:
Date & Time: 01/10/2022, 8,999 Mode of Payment: Credit
Payment Transaction ID: 2g8zPAG19O2FAJs8X8GD 10:15:30 hrs Card
*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 purchas e on Amazon.in/business from Business eligible offers
Please note that this invoice is not a demand for payment
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