Scribd
Upload
33 views1 page

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

This tax invoice from Appario Retail Private Ltd documents the sale of one boAt Nirvana Ion headphone to Harsh. The invoice includes the seller's address and billing/shipping addresses of the buyer. One headphone was sold for Rs. 1,940.68 with 18% IGST tax amounting to Rs. 349.32, bringing the total due to Rs. 2,290. The invoice number, order number, date, payment details and applicable taxes are provided.

Uploaded by

harshbandil97
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
33 views1 page

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

This tax invoice from Appario Retail Private Ltd documents the sale of one boAt Nirvana Ion headphone to Harsh. The invoice includes the seller's address and billing/shipping addresses of the buyer. One headphone was sold for Rs. 1,940.68 with 18% IGST tax amounting to Rs. 349.32, bringing the total due to Rs. 2,290. The invoice number, order number, date, payment details and applicable taxes are provided.

Uploaded by

harshbandil97
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 Harsh
* Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 Navrang store, Hanuman Chauraha
min, 15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, MORENA, MADHYA PRADESH, 476001
11 min, 12, 13, 14, Village - Jamalpur IN
Gurgaon, Haryana, 122503 State/UT Code: 23
IN

Shipping Address :
PAN No: AALCA0171E Harsh
GST Registration No: 06AALCA0171E1Z3 Harsh
Navrang store, Hanuman Chauraha
MORENA, MADHYA PRADESH, 476001
IN
State/UT Code: 23
Place of supply: MADHYA PRADESH
Place of delivery: MADHYA PRADESH
Order Number: 408-9602216-3989153 Invoice Number : DEL4-1913513
Order Date: 30.08.2023 Invoice Details : HR-DEL4-1034-2324
Invoice Date : 30.08.2023

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Nirvana Ion with 120 Hrs
Playback(24Hrs/Charge),Crystal Bionic Sound with
Dual Eq Modes,Quad Mics Enx Technology,Low
Latency(60Ms),in Ear Detection(Charcoal
₹1,940.68 ₹0.00 1 ₹1,940.68 18% IGST ₹349.32 ₹2,290.00
Black),Bluetooth | B0BW8TXJJ2 ( B0BW8TXJJ2 )
HSN:85183020
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹349.32 ₹2,290.00
Amount in Words:
Two Thousand Two Hundred Ninety only
For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 30/08/2023, [Link] Invoice Value: Mode of Payment:
BlslxVpApgYzGcJOrIcCgNE5PmQXH5eb6LQ hrs 2,290.00 UPI

*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


Page 1 of 1

You might also like