Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By:
Appario Retail Private Ltd
Billing Address:
C/O Kuehne Nagel Pvt. Ltd., Dag No. 8-31, Dag
yousuf hussain
No. 414-425 L R, Khatian No. 871, 798,
second floor, LOK VIHAR,lalpur
Mouza-Simla null Satghara, JL No. 17-18, Shimla,
RANCHI, JHARKHAND, 834001
Sreerampore
IN
Hooghly, West Bengal, 712203
IN
PAN No: AALCA0171E Shipping Address:
GST Registration No: 19AALCA0171E1ZW yousuf hussain
Yousuf Hossain
koilamore near new D.C office
pakur, JHARKHAND, 816107
IN
Order Number: 403-9839804-1036367 Invoice Number: SCCA-108135
Order Date: 14.05.2018 Invoice Details: WB-SCCA-1034-1819
Invoice Date: 14.05.2018
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Nokia 105 (Dual SIM, Blue) | B0745G3NB6 (
₹1,045.54 ₹0.00 1 ₹1,045.54 12% IGST ₹125.46 ₹1,171.00
B0745G3NB6 )
Shipping Charges ₹44.64 -₹44.64 ₹0.00 12% IGST ₹0.00 ₹0.00
TOTAL: ₹125.46 ₹1,171.00
Amount in Words:
One Thousand One Hundred And Seventy-one only
For Appario Retail Private Ltd:
Authorized Signatory
Please note that this invoice is not a demand for payment
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