Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Appario Retail Private Ltd Radharanjan patra
* Building No. CCU1, Mouza, Amraberia,Phase 2: Bairamnagar, F.m.college
ESR Warehousing Pvt Ltd, Vill : Amraberia, Balasore, ODISHA, 756003
Rajapur, Joargori Gram Panchayet, Uluberia, Dist. IN
Howrah State/UT Code: 21
Howrah, WEST BENGAL, 711303
IN
Shipping Address :
Radharanjan patra
PAN No: AALCA0171E Radharanjan patra
GST Registration No: 19AALCA0171E1ZW Bairamnagar, F.m.college
Balasore, ODISHA, 756003
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 404-4072631-9414740 Invoice Number : CCU1-2299250
Order Date: 27.08.2023 Invoice Details : WB-CCU1-1034-2324
Invoice Date : 27.08.2023
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 boAt Airdopes 170 TWS Earbuds with 50H Playtime, Quad Mics
ENx™ Tech, Low Latency Mode, 13mm Drivers, ASAP™
Charge, IPX4, IWP™, Touch Controls & BT v5.3(Classic Black) | ₹1,100.85 1 ₹1,100.85 18% IGST ₹198.15 ₹1,299.00
B0BSGQTVP1 ( B0BSGQTVP1 )
HSN:85183020
TOTAL: ₹198.15 ₹1,299.00
Amount in Words:
One Thousand Two Hundred Ninety-nine only
For Appario Retail Private Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 27/08/2023, 14:24:13 Mode of Payment:
1111ONZ3BVKeyG2HdmiRTsANn hrs AmazonPay
Invoice Value:
1,299.00
Date & Time: 27/08/2023, 14:24:12
Payment Transaction ID: 1112rZkri2bkpVp943lW3LJYy Mode of Payment: GiftCard
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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