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Amazon Tax Invoice for OnePlus Buds

This document is a tax invoice from Appario Retail Private Ltd to Darisi Venkata Raviraja for the sale of OnePlus Buds headphones. The invoice details the seller and buyer addresses and contact information, the order and invoice numbers, date, item description including quantity and price, applicable taxes at 18% IGST rate, and total amount due of ₹4,990. It specifies that the tax is not payable under reverse charge and requests customers to create a business account if availing input GST credit.

Uploaded by

Raviraj Darisi
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309 views1 page

Amazon Tax Invoice for OnePlus Buds

This document is a tax invoice from Appario Retail Private Ltd to Darisi Venkata Raviraja for the sale of OnePlus Buds headphones. The invoice details the seller and buyer addresses and contact information, the order and invoice numbers, date, item description including quantity and price, applicable taxes at 18% IGST rate, and total amount due of ₹4,990. It specifies that the tax is not payable under reverse charge and requests customers to create a business account if availing input GST credit.

Uploaded by

Raviraj Darisi
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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Ltd Darisi Venkata Raviraja
* Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 A-401, A block, subbama rajgopalreddy buildings,
min, 15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, 3rd main, 3rd cross, rajanna colony, basavanagar
11 min, 12, 13, 14, Village - Jamalpur BENGALURU, KARNATAKA, 560037
Gurgaon, Haryana, 122503 IN
IN State/UT Code: 29

PAN No: AALCA0171E Shipping Address :


GST Registration No: 06AALCA0171E1Z3 Darisi Venkata Raviraja
Darisi Venkata Raviraja
A-401, A block, subbama rajgopalreddy buildings,
3rd main, 3rd cross, rajanna colony, basavanagar
BENGALURU, KARNATAKA, 560037
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 408-2947793-7045964 Invoice Number : IN-DEL4-1617847
Order Date: 05.09.2020 Invoice Details : HR-DEL4-1034-2021
Invoice Date : 05.09.2020

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 OnePlus Buds (Gray) | B08CVP7LCC (
B08CVP7LCC ) ₹4,228.81 1 ₹4,228.81 18% IGST ₹761.19 ₹4,990.00
HSN:sku
TOTAL: ₹761.19 ₹4,990.00
Amount in Words:
Four Thousand Nine Hundred And Ninety 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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