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In Finix

This document is a tax invoice issued by Appario Retail Private Ltd to Souvik Haldar for the purchase of an INFINIX X6731B ZERO 30 5G for a total amount of ₹74,900. The invoice includes details such as order number, invoice number, billing and shipping addresses, tax amounts, and payment information. The transaction was completed on 10th March 2023 using a credit card.

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dkastudio1978
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19 views2 pages

In Finix

This document is a tax invoice issued by Appario Retail Private Ltd to Souvik Haldar for the purchase of an INFINIX X6731B ZERO 30 5G for a total amount of ₹74,900. The invoice includes details such as order number, invoice number, billing and shipping addresses, tax amounts, and payment information. The transaction was completed on 10th March 2023 using a credit card.

Uploaded by

dkastudio1978
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, 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: ESR Warehousing Pvt Ltd, Vill : Amraberia, Debigarh 2nd
Rajapur, Joargori Gram Panchayet, Uluberia, Lane Madhyamgram, WEST BENGAL,
Dist. Howrah 700129
Howrah, WEST BENGAL, IN
711303 IN State/UT Code: 19

PAN No: BBLCA0171E


GST Registration No: 22BBLCA0171E1ZW Shipping Address :
SOUVIK HALDAR
SOUVIK HALDAR
Debigarh 2nd
Lane Madhyamgram, WEST BENGAL,
700129

IN

State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 222-4595041-4753952 Invoice Number : CCU1-758621
Order Date: 10.03.2023 Invoice Details : WB-CCU1-1033-
2123 Invoice Date : 10.03.2023

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1
INFINIX / X6731B ZERO 30 5G 351103875539881 ₹63,474.5 1 ₹63,474.5 9% CGST ₹5,712.7 ₹74,900.0
8 8 1 0

Shipping 9% SGST ₹5,712.7


1
TOTAL: ₹11,425.42 ₹74,900.0
0
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: 10/03/2023, Mode of Payment:


1196pTJZ5YlpmUQYL3OWSprZ 11:11:39 hrs Promotion
Invoice Value:
Date & Time: 10/03/2023, 74,900.00 Mode of Payment: Credit
Payment Transaction ID: 115zPAG19O2FAJs8X8GD
11:11:30 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 purchase on Amazon.in/business

from Business eligible offers

Please note that this invoice is not a demand for payment


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