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Samsung Galaxy S23 Ultra

This document is a tax invoice issued by Appario Retail Private Ltd for the sale of an Apple iPhone 13 to Souvik Haldar, with a total amount of ₹74,900. The invoice includes details such as the order number, invoice number, and applicable taxes (CGST and SGST). It also provides payment transaction IDs and indicates that the invoice is not a demand for payment.

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jintu8168
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94 views1 page

Samsung Galaxy S23 Ultra

This document is a tax invoice issued by Appario Retail Private Ltd for the sale of an Apple iPhone 13 to Souvik Haldar, with a total amount of ₹74,900. The invoice includes details such as the order number, invoice number, and applicable taxes (CGST and SGST). It also provides payment transaction IDs and indicates that the invoice is not a demand for payment.

Uploaded by

jintu8168
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Ltd SOUVIK HALDAR
* Building No. CCU1, Mouza, Amraberia,Phase 2: Debigarh 2nd Lane
ESR Warehousing Pvt Ltd, Vill : Amraberia, Madhyamgram, WEST BENGAL, 700129
Rajapur, Joargori Gram Panchayet, Uluberia, Dist. IN
Howrah State/UT Code: 19
Howrah, WEST BENGAL, 711303
IN
Shipping Address :
SOUVIK HALDAR
PAN No: AALCA0171E SOUVIK HALDAR
GST Registration No: 19AALCA0171E1ZW Debigarh 2nd Lane
Madhyamgram, WEST BENGAL, 700129
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 402-5005041-4753952 Invoice Number : CCU1-4632921
Order Date: 04.02.2022 Invoice Details : WB-CCU1-1034-2122
Invoice Date : 04.02.2022

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Apple iPhone 13 (128GB) - (Product) RED |
B09G99CW2N ( B09G99CW2N ) ₹63,474.58 1 ₹63,474.58 9% CGST ₹5,712.71 ₹74,900.00
HSN:85171300
9% SGST ₹5,712.71
TOTAL: ₹11,425.42 ₹74,900.00
Amount in Words:
Seventy-four Thousand Nine Hundred only
For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 04/02/2022, 10:15:39 Mode of Payment:
1111pTJZ5YlpmUQYLGIOWSprZ hrs Promotion
Invoice Value:
74,900.00
Date & Time: 04/02/2022, 10:15:30 Mode of Payment: Credit
Payment Transaction ID: 2g8zPAG19O2FAJs8X8GD
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 purchase on Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment


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