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Tax Invoice for Samsung Purchase in Ahmedabad

This document is a tax invoice from Appario Retail Private Ltd to Krishna Shalby Hospital for the sale of one Samsung Galaxy S20 FE 5G smartphone for Rs. 34,375.42. The invoice details the billing address, shipping address, order details, item description, unit price, quantity, taxes applied at 9% CGST and 9% SGST, and total amount due of Rs. 40,563.

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823 views1 page

Tax Invoice for Samsung Purchase in Ahmedabad

This document is a tax invoice from Appario Retail Private Ltd to Krishna Shalby Hospital for the sale of one Samsung Galaxy S20 FE 5G smartphone for Rs. 34,375.42. The invoice details the billing address, shipping address, order details, item description, unit price, quantity, taxes applied at 9% CGST and 9% SGST, and total amount due of Rs. 40,563.

Uploaded by

RM
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/Receipt: This is a tax invoice detailing the purchase from Amazon India, including seller and buyer information, itemized charges, and total amount.

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Ltd R. Muralidhar
* Krishna Shalby Hospital, 319-Green City, Ghuma,
WH - 10, Crystal Indus Logistics Park, Bhayla
Ahmedabad, Gujarat, 382220 Via Bopal
IN AHMEDABAD, GUJARAT, 380058
IN

PAN No: AALCA0171E


GST Registration No: 24AALCA0171E1Z5 Shipping Address :
R. Muralidhar
R. Muralidhar
Krishna Shalby Hospital, 319-Green City, Ghuma,
Via Bopal
AHMEDABAD, GUJARAT, 380058
IN
Order Number: 036-99913020-54800534 Invoice Number : AMD1-305921
Order Date: 12.12.2021 Invoice Details : GJ-AMD1-1021-1920
Invoice Date : 12.12.2021

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Samsung Galaxy S20 FE 5G SM-G960FZBDINS
(Black, 128GB) 6 Months Free Screen Replacement ì 34,375.42 1 ì 34,375.42 9% CGST ì 3,093.79 ì 40,563.00
for Prime (SM-M215GLBDINS) | B098NGDNMT
HSN:85171211
9% SGST ì 3,093.79
TOTAL: ì 6,187.58 ì 40,563.00
Amount in Words:
Forty Thousand Five Hundred Sixty Three only
For Appario Retail Private Ltd:

Authorized Signatory

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment


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