Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Appario Retail Private Ltd Sai Niketh
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, No 23,Bharathi Nagar,, 1st Cross
526/3,4,5,6,527 of madivala village, and Sy Street,Seliyur,Indra Block
no.51/1 of thatanahalli village, kasaba hobli, CHENNAI, TAMIL NADU, 600073
anekal taluk, Bangalore urban district IN
Bangalore, Karnataka, 562107 State/UT Code: 33
IN
Shipping Address :
PAN No: AALCA0171E Sai Niketh
GST Registration No: 29AALCA0171E1ZV Sai Niketh
No 23,Bharathi Nagar,, 1st Cross
Street,Seliyur,Indra Block
CHENNAI, TAMIL NADU, 600073
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 406-5505996-7318753 Invoice Number : BLR7-3526597
Order Date: 24.03.2023 Invoice Details : KA-BLR7-1034-2223
Invoice Date : 24.03.2023
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 ASUS Vivobook S15 OLED 2022, 15.6" 39.62 cm FHD
OLED, Intel Core Evo i5-12500H 12th Gen, Thin and Light
Laptop (16GB/512GB SSD/Iris Xe Graphics/Windows
11/Office 2021/Black/1.8 kg) K3502ZA-L502WS |
₹63,550.85 1 ₹63,550.85 18% IGST ₹11,439.15 ₹74,990.00
B09YHCTHDY ( B09YHCTHDY )
HSN:84713010
TOTAL: ₹11,439.15 ₹74,990.00
Amount in Words:
Seventy-four Thousand Nine Hundred Ninety only
For Appario Retail Private Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 24/03/2023, 12:47:32 Invoice Value: Mode of Payment: Credit
1vltLRpvChrS95lRupvD hrs 74,990.00 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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