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Invoice

This document is a tax invoice from Appario Retail Private Limited to Vishal Joshi for the sale of one pair of OnePlus Buds Z wireless earbuds for Rs. 1,194.92. The total invoice amount is Rs. 1,410 which includes 18% IGST of Rs. 215.08. The order was placed on January 14, 2021 and the items are to be delivered in Maharashtra.

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Raj Kumar
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503 views1 page

Invoice

This document is a tax invoice from Appario Retail Private Limited to Vishal Joshi for the sale of one pair of OnePlus Buds Z wireless earbuds for Rs. 1,194.92. The total invoice amount is Rs. 1,410 which includes 18% IGST of Rs. 215.08. The order was placed on January 14, 2021 and the items are to be delivered in Maharashtra.

Uploaded by

Raj Kumar
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
  • Invoice Details

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Limited VISHAL JOSHI
* Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 102,namdev appt ,near water tank, kon gaon, Kon
min, 15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, gaon , kalyan-bhiwandi road
11 min, 12, 13, 14, Village - Jamalpur BHIWANDI, MAHARASHTRA, 421311
Gurgaon, Haryana, 122503 IN
IN State/UT Code: 27

PAN No: AALCA0171E Shipping Address :


GST Registration No: 06AALCA0171E1Z3 VISHAL JOSHI
VISHAL JOSHI
102,namdev appt ,near water tank, kon gaon, Kon
gaon , kalyan-bhiwandi road
BHIWANDI, MAHARASHTRA, 421311
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 407-1031016-6383505 Invoice Number : IN-DEL4-3036422
Order Date: 14.01.2021 Invoice Details : HR-DEL4-716416895-2021
Invoice Date : 14.01.2021

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 (Renewed) OnePlus Buds Z (White) | B08MWM6VB2 (
[Link].v1.XwPEv26WMhnymHQvgR8O2hUVy3c ) ₹1,194.92 1 ₹1,194.92 18% IGST ₹215.08 ₹1,410.00
HSN:8517
TOTAL: ₹215.08 ₹1,410.00
Amount in Words:
One Thousand Four Hundred Ten only
For Appario Retail Private Limited:

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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


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