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Tax Invoice for Amazon Purchase

This document is a tax invoice from Appario Retail Private Ltd to Nikash Naorem for the sale of a Crucial Basics 8GB DDR4 RAM memory module. The invoice details the item purchased, quantity, unit price, taxes, and total amount due of Rs. 1,462.

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Hsakin Meroan
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0% found this document useful (0 votes)
68 views1 page

Tax Invoice for Amazon Purchase

This document is a tax invoice from Appario Retail Private Ltd to Nikash Naorem for the sale of a Crucial Basics 8GB DDR4 RAM memory module. The invoice details the item purchased, quantity, unit price, taxes, and total amount due of Rs. 1,462.

Uploaded by

Hsakin Meroan
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 Nikash Naorem
* GMR Airport City, Survey No. 99/1, Mamidipally Kalam Block room-201 New hostel Block, IIT
Village, Shamshabad Hyderabad
Hyderabad, Telangana, 500108 EDDUMAILARAM, TELANGANA, 502285
IN IN
State/UT Code: 36

PAN No: AALCA0171E


GST Registration No: 36AALCA0171E1Z0 Shipping Address :
Nikash Naorem
Nikash Naorem
Kalam Block room-201 New hostel Block, IIT
Hyderabad
EDDUMAILARAM, TELANGANA, 502285
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 407-8800764-3469956 Invoice Number : HYD8-1281282
Order Date: 23.06.2023 Invoice Details : TG-HYD8-1034-2324
Invoice Date : 23.06.2023

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Crucial Basics 8GB DDR4 1.2v 2666Mhz CL19 SODIMM RAM
Memory Module for Laptops and Notebooks, Green |
B08BC2V71W ( B08BC2V71W )
₹1,238.98 1 ₹1,238.98 9% CGST ₹111.51 ₹1,462.00
HSN:84733030
9% SGST ₹111.51
TOTAL: ₹223.02 ₹1,462.00
Amount in Words:
One Thousand Four Hundred Sixty-two only
For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date & Time: 23/06/2023, Mode of Payment:


Payment Transaction ID: 1112ZWWiNzVxe0cbLEuh1d1y3
15:34:16 hrs GiftCard
Invoice Value:
1,462.00
Payment Transaction ID: Date & Time: 23/06/2023,
Mode of Payment: UPI
TQhuLkb68MzzfEHSmJMkaBl71QtaGpBSb9q 15:34:12 hrs

*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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