Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Appario Retail Private Ltd Aditya Sundar Kayal
* Active Business Park, 54-10,, D.C Dey Road, 407 ,Sarat bose road; Subhas Nagar, Dum Dum
Tangra, Cantonment
KOLKATA, WEST BENGAL, 700015 Kolkata, WEST BENGAL, 700065
IN IN
State/UT Code: 19
PAN No: AALCA0171E
GST Registration No: 19AALCA0171E1ZW Shipping Address :
Aditya Sundar Kayal
Aditya Kayal
407, Sarat Bose Road, Subhasnagar, Dumdum
Cantonment
KOLKATA, WEST BENGAL, 700065
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 171-3397968-9607525 Invoice Number : FCCA-145854
Order Date: 06.12.2022 Invoice Details : WB-FCCA-1034-2223
Invoice Date : 06.12.2022
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 TP-Link Archer AC1200 Archer C6 Wi-Fi Speed Up to 867
Mbps/5 GHz + 400 Mbps/2.4 GHz, 5 Gigabit Ports, 4 External
Antennas, MU-MIMO, Dual Band, WiFi Coverage with Access ₹2,117.80 1 ₹2,117.80 9% CGST ₹190.60 ₹2,499.00
Point Mode, Black | B07GVR9TG7 ( B07GVR9TG7 )
HSN:85175093
9% SGST ₹190.60
TOTAL: ₹381.20 ₹2,499.00
Amount in Words:
Two Thousand Four Hundred Ninety-nine only
For Appario Retail Private Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 06/12/2022, 01:26:01 Invoice Value: Mode of Payment: Credit
3gXjE1FLdgAUbW5FUW3Q hrs 2,499.00 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 Amazon.in/business from Business eligible offers
Please note that this invoice is not a demand for payment
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