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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from Appario Retail Private Ltd for goods sold and shipped to a customer. It details the sale of one pair of boAt Bassheads 900 On Ear Wired Headphones for Rs. 571.18, with a total invoice amount of Rs. 674 including CGST and SGST of 9% each. The invoice provides shipping and billing addresses of the customer as well as seller details including registration numbers.

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0% found this document useful (0 votes)
967 views1 page

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from Appario Retail Private Ltd for goods sold and shipped to a customer. It details the sale of one pair of boAt Bassheads 900 On Ear Wired Headphones for Rs. 571.18, with a total invoice amount of Rs. 674 including CGST and SGST of 9% each. The invoice provides shipping and billing addresses of the customer as well as seller details including registration numbers.

Uploaded by

Vinu
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
  • Item Description
  • Invoice Details
  • Buyer Information
  • Total Amount
  • Seller Information

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Ltd Varun Saptharishi
* No. 1/B, IndoSpace Logistics Park, Puduvoyal, No. 6, Omega Enclave, Ground Floor,,
Durainallur Village, Ponneri Taluk Karaneeswarar Koil Street, Mylapore
Thiruvalluvar, Tamil Nadu, 601206 CHENNAI, TAMIL NADU, 600004
IN IN
State/UT Code: 33

PAN No: AALCA0171E


GST Registration No: 33AALCA0171E1Z6 Shipping Address :
Varun Saptharishi
Varun Rishi
171,173, B-2, Kala Flats, K.R.Koil Street, West
Mambalam
Chennai, TAMIL NADU, 600033
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 405-4696792-0962722 Invoice Number : MAA4-360611
Order Date: 28.04.2021 Invoice Details : TN-MAA4-1034-2122
Invoice Date : 28.04.2021

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 boAt Bassheads 900 On Ear Wired Headphones(Carbon Black) |
B074ZF7PVZ ( B074ZF7PVZ ) ₹571.18 1 ₹571.18 9% CGST ₹51.41 ₹674.00
HSN:85183000
9% SGST ₹51.41
TOTAL: ₹102.82 ₹674.00
Amount in Words:
Six Hundred Seventy-four only
For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

*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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