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Tax Invoice for Amazon Order 402-0695085

This document is a tax invoice issued by Appario Retail Private Ltd to CRYPTEX SOLO for the sale of Duracell Rechargeable AAA batteries. The total amount due is ₹220.00, which includes ₹48.13 as tax. The invoice includes details such as order number, invoice number, and addresses for billing and shipping.

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Aakash PARAN
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31 views2 pages

Tax Invoice for Amazon Order 402-0695085

This document is a tax invoice issued by Appario Retail Private Ltd to CRYPTEX SOLO for the sale of Duracell Rechargeable AAA batteries. The total amount due is ₹220.00, which includes ₹48.13 as tax. The invoice includes details such as order number, invoice number, and addresses for billing and shipping.

Uploaded by

Aakash PARAN
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)

IRN/QR Code:

Sold By : Billing Address :


Appario Retail Private Ltd CRYPTEX SOLO
* Ms Suburb Residency Private Limited Plot No 01, T16, 0003, Ground, Noida Greater Noida Link
Omshree Industrial Park PO, Rampur PS - Road, Gautam Buddha Nagar
Palashbari GAUTAM BUDDHA NAGAR, UP, 201318
DAHALI, ASSAM, 781132 IN
IN GST Registration No: 09ARGPB0831K1ZZ
State/UT Code: 09

PAN No: AALCA0171E


GST Registration No: 18AALCA0171E1ZY Shipping Address :
CRYPTEX SOLO
aakash paran baishya
003,tower -16,Shri Radha Sky Gardens,
Noida-Greater Noida Link Rd
Ghaziabad, uttar pradesh, 201009
IN
State/UT Code: 09
GST Registration No: 09ARGPB0831K1ZZ
Place of supply: UP
Place of delivery: UTTAR PRADESH
Order Number: 402-0695085-8574708 Invoice Number : SGAA-923852
Order Date: 03.02.2023 Invoice Details : AS-SGAA-1034-2223
PO Number: 9 Invoice Date : 03.02.2023

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Duracell Rechargeable AAA 750mAh Batteries, 2 Pcs |
B003B0048O ( B003B0048O ) ₹171.87 ₹0.00 1 ₹171.87 28% IGST ₹48.13 ₹220.00
HSN:85076000
Shipping Charges
HSN:85076000
₹31.25 -₹31.25 ₹0.00 28% IGST ₹0.00 ₹0.00
TOTAL: ₹48.13 ₹220.00
Amount in Words:
Two Hundred Twenty only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment


Page 1 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment


Page 2 of 2

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