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Invoice

This document is a tax invoice issued by Appario Retail Private Ltd for a purchase made by Gautam Kumar, detailing the sale of boAt bassheads 105 Wired in Ear Earphones. The total amount due is ₹398.00, which includes ₹60.71 in IGST, and the invoice is dated 16.08.2024. Payment was made via GiftCard and AmazonPay.
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0% found this document useful (0 votes)
36 views1 page

Invoice

This document is a tax invoice issued by Appario Retail Private Ltd for a purchase made by Gautam Kumar, detailing the sale of boAt bassheads 105 Wired in Ear Earphones. The total amount due is ₹398.00, which includes ₹60.71 in IGST, and the invoice is dated 16.08.2024. Payment was made via GiftCard and AmazonPay.
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 Gautam kumar
* M/S Trilokeshwar Estates Private Limited , , 36 a. Indian bank, New mandi
Mauza, Simli Murarpur, Near Toll Plaza & Maurya MUZAFFARNAGAR, UTTAR PRADESH, 251001
Motor, NH-30, Patna, 800009 IN
PATNA, BIHAR, 800009 State/UT Code: 09
IN

Shipping Address :
PAN No: AALCA0171E Gautam kumar
GST Registration No: 10AALCA0171E1ZE Gautam kumar
36 a. Indian bank, New mandi
MUZAFFARNAGAR, UTTAR PRADESH, 251001
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 405-6435563-7085932 Invoice Number : PAX1-302399
Order Date: 16.08.2024 Invoice Details : BR-PAX1-1034-2425
Invoice Date : 16.08.2024

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt bassheads 105 Wired in Ear Earphones with Mic
(Green) | B08YYSX5XX ( B08YYSX5XX ) ₹337.29 ₹0.00 1 ₹337.29 18% IGST ₹60.71 ₹398.00
HSN:85183000
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹60.71 ₹398.00
Amount in Words:
Three Hundred Ninety-eight only
For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 16/08/2024, 11:51:27


Mode of Payment: GiftCard
1111OlvDh75VLSgEbtZWm5tyB hrs
Invoice Value:
398.00
Payment Transaction ID: Date & Time: 16/08/2024, 11:51:27 Mode of Payment:
1113GnklplQGsZ27VRiz0uA9g hrs AmazonPay

*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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