Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Appario Retail Private Ltd Sneha Das
* 29/1345, Buroshibtala, Taldanga
Building No. CCU1, Mouza, Amraberia,Phase 2:
ESR Warehousing Pvt Ltd, Vill : Amraberia, Dharmapur, WEST BENGAL, 712105
Rajapur, Joargori Gram Panchayet, Uluberia, Dist. IN
Howrah State/UT Code: 19
Howrah, WEST BENGAL, 711303
IN
Shipping Address :
Sneha Das
PAN No: AALCA0171E 29/1345, Buroshibtala, Taldanga
GST Registration No: 19AALCA0171E1ZW Dharmapur, WEST BENGAL, 712105
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 406-7875811-0109162 Invoice Number : CCU1-2913281
Order Date: 07.10.2023 Invoice Details : WB-CCU1-1034-2324
Invoice Date : 07.10.2023
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 HP Laptop 15, 13th Gen Intel Core i5-1335U, 15.6-inch
(39.6 cm), FHD, 16GB DDR4, 512GB SSD, Intel Iris Xe
Graphics, FHD Camera w/Privacy Shutter (Win 11, MSO
2021, Silver, 1.59 kg), fd0013TU | B0C3MJZ5YB (
₹53,381.36 1 ₹53,381.36 9% CGST ₹4,804.32 ₹62,990.00
B0C3MJZ5YB )
HSN:84713010
9% SGST ₹4,804.32
TOTAL: ₹9,608.64 ₹62,990.00
Amount in Words:
Sixty-two 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: 07/10/2023, 11:09:40 Invoice Value: Mode of Payment: Credit
3USFbO6Khkj9pWziQVa3 hrs 62,990.00 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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