Scribd
Upload
17 views1 page

Invoice

The document is a tax invoice issued by Appario Retail Private Ltd for the sale of a ZEBRONICS Laptop to Navneet Singh, with a total amount of ₹38,990.00 including taxes. The invoice includes details such as order number, invoice number, and payment transaction ID, indicating the transaction was completed via UPI. The place of supply and delivery is Uttar Pradesh, and the invoice date is April 2, 2024.

Uploaded by

jaa8ji1616
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
17 views1 page

Invoice

The document is a tax invoice issued by Appario Retail Private Ltd for the sale of a ZEBRONICS Laptop to Navneet Singh, with a total amount of ₹38,990.00 including taxes. The invoice includes details such as order number, invoice number, and payment transaction ID, indicating the transaction was completed via UPI. The place of supply and delivery is Uttar Pradesh, and the invoice date is April 2, 2024.

Uploaded by

jaa8ji1616
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 Navneet singh
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, 004, ring road, gyan vihar colony
37//15/1, 15/2,, Adjacent to Starex School, Village BIJNOR, UTTAR PRADESH, 246701
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 09
IN

Shipping Address :
PAN No: AALCA0171E Navneet singh
GST Registration No: 06AALCA0171E1Z3 Navneet singh
004, ring road, gyan vihar colony
BIJNOR, UTTAR PRADESH, 246701
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 405-0117502-4234779 Invoice Number : DEL5-21973
Order Date: 02.04.2024 Invoice Details : HR-DEL5-1034-2425
Invoice Date : 02.04.2024

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 ZEBRONICS Laptop PRO Series Z NBC 5S,
Intel Core 12th Gen i7 Processor (16GB RAM |
512GB SSD), 15.6-Inch (39.6 CM) IPS Display,
(Ultra Slim | 38.5 Wh Large Battery |Windows 11 ₹33,042.37 ₹0.00 1 ₹33,042.37 18% IGST ₹5,947.63 ₹38,990.00
|Midnight Blue |1.76 Kg) | B0CJ72RZTB (
B0CJ72RZTB )
HSN:84713010
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹5,947.63 ₹38,990.00
Amount in Words:
Thirty-eight Thousand Nine Hundred Ninety only
For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 02/04/2024, 14:50:33 Invoice Value: Mode of Payment:
i93r1j2lmyYNS03ICm9POsni4OkEKCAl1tI hrs 38,990.00 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

You might also like