Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Appario Retail Private Ltd [Link]
* Parle Godowns, Laxmi Nagar, Habsiguda Plot No:38 to 41, KANCHA IMART, Kernex
HYDERABAD, TELANGANA, 500013 Microsystems India Ltd,Hardware Park
IN HYDERABAD, TELANGANA, 500005
IN
State/UT Code: 36
PAN No: AALCA0171E
GST Registration No: 36AALCA0171E1Z0
Shipping Address :
[Link]
[Link]
Plot No:319/A, New Vivekananada Nagar
HYDERABAD, TELANGANA, 500018
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 402-4592793-3062710 Invoice Number : FHYE-580109
Order Date: 16.12.2023 Invoice Details : TG-FHYE-1034-2324
Invoice Date : 16.12.2023
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 boAt Airdopes Atom 81 TWS Earbuds with Upto 50H Playtime,
Quad Mics ENx™ Tech, 13MM Drivers,Super Low Latency(50ms),
ASAP™ Charge, BT v5.3(Opal Black) | B0BKG5PQ6T ( ₹931.36 1 ₹931.36 9% CGST ₹83.82 ₹1,099.00
B0BKG5PQ6T )
HSN:85183020
9% SGST ₹83.82
TOTAL: ₹167.64 ₹1,099.00
Amount in Words:
One Thousand Ninety-nine only
For Appario Retail Private Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 16/12/2023, [Link] Invoice Value: Mode of Payment: Credit
1WaGERKdlHNPOEs4tq1l hrs 1,099.00 Card
*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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