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Invoice

This document is a tax invoice issued by Appario Retail Private Ltd for the sale of an HP Envy x360 laptop to Dhandapani P, with a total amount of ₹73,990.00, including ₹11,286.61 as IGST. The invoice details the billing and shipping addresses, order and invoice numbers, and payment transaction IDs, indicating that the payment was made via credit card. The invoice is dated 27.10.2021 and specifies that no tax is payable under reverse charge.

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Dhandapani Metallion
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37 views1 page

Invoice

This document is a tax invoice issued by Appario Retail Private Ltd for the sale of an HP Envy x360 laptop to Dhandapani P, with a total amount of ₹73,990.00, including ₹11,286.61 as IGST. The invoice details the billing and shipping addresses, order and invoice numbers, and payment transaction IDs, indicating that the payment was made via credit card. The invoice is dated 27.10.2021 and specifies that no tax is payable under reverse charge.

Uploaded by

Dhandapani Metallion
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)

Sold By : Billing Address :


Appario Retail Private Ltd Dhandapani P
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, Door no MIG-233, opposite to MGR children part,
526/3,4,5,6,527 of madivala village, and Sy NH1, Dr. Ambedkar Street
no.51/1 of thatanahalli village, kasaba hobli, MARAIMALAINAGAR, TAMIL NADU, 603209
anekal taluk, Bangalore urban district IN
Bangalore, Karnataka, 562107 State/UT Code: 33
IN

Shipping Address :
PAN No: AALCA0171E Dhandapani P
GST Registration No: 29AALCA0171E1ZV Dhandapani P
Door no MIG-233, opposite to MGR children part,
NH1, Dr. Ambedkar Street
MARAIMALAINAGAR, TAMIL NADU, 603209
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 408-7853210-7157909 Invoice Number : BLR7-4122529
Order Date: 27.10.2021 Invoice Details : KA-BLR7-1034-2122
Invoice Date : 27.10.2021

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 HP Envy x360 Ryzen 5 4500U 13.3-inch (33.78 cms)
Convertible Touchscreen FHD Laptop (8GB/512GB
SSD/Windows 11 Home/MS Office/Night Fall
Black/1.32kg), 13-ay0045AU | B08D5F4B6M (
₹62,703.39 1 ₹62,703.39 18% IGST ₹11,286.61 ₹73,990.00
B08D5F4B6M )
HSN:84713010
TOTAL: ₹11,286.61 ₹73,990.00
Amount in Words:
Seventy-three 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: 27/10/2021, [Link] Mode of Payment:
1111Y9Onovf5Ej6k6e0wnuaF7 hrs Promotion
Invoice Value:
73,990.00
Date & Time: 27/10/2021, [Link] Mode of Payment: Credit
Payment Transaction ID: nSUvFV2XAxkuycFszu6k
hrs 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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