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Iphoneinvoicev 2

This document is a tax invoice from Appario Retail Private Ltd for the sale of an HP 15 laptop to Vijay Khedkar, totaling ₹59,865 including taxes. The invoice includes details such as billing and shipping addresses, invoice number, order number, and payment transaction IDs. The transaction was completed on March 4, 2024, and payment was made via credit card.

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premmunde8446
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16 views1 page

Iphoneinvoicev 2

This document is a tax invoice from Appario Retail Private Ltd for the sale of an HP 15 laptop to Vijay Khedkar, totaling ₹59,865 including taxes. The invoice includes details such as billing and shipping addresses, invoice number, order number, and payment transaction IDs. The transaction was completed on March 4, 2024, and payment was made via credit card.

Uploaded by

premmunde8446
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

Wondershare

Tax Invoice/Bill of Supply/Cash PDFelement


Memo
(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Ltd Vijay khedkar
* Building No. CCU1, Mouza, Amraberia,Phase 2: swaraj nagar near
ESR Warehousing Pvt Ltd, Vill : Amraberia, renu hospital , beed ,431122
Rajapur, Joargori Gram Panchayet, Uluberia, Dist. IN
Howrah State/MH Code: 23
Howrah, WEST BENGAL, 711303
IN
Shipping Address :
Vijay khedkar
PAN No: AALCA0171E swaraj nagar, near renu hospital ,
GST Registration No: 19AALCA0171E1ZW beed ,431122

IN
State/MH code: 23
place of supply : Beed
Place of delivery: Beed
Invoice Number : CCU1-4632921
Order Number: 402-5005041-4753952
Invoice Details : WB-CCU1-1034-2122
Date :- 04/03/2024
Invoice Date : 04.03.2024

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 HP 15 laptop silver (8gb RAM 512 ssd)
intel core i5 processor ₹56,474 1 ₹56.474 3% CGST ₹1695.71 ₹59,865
3% SGST ₹1695.71
TOTAL: Amount in Words: ₹3391.42₹59,865
fifty- nine thousand eight hundred and
sixty five
For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 04/03/2024, [Link] Mode of Payment:
1111pTJZ5YlpmUQYLGIOWSprZ hrs Promotion
Invoice Value:
Date & Time: 04/03/2024, [Link] 59,865₹ Mode of Payment: Credit
Payment Transaction ID: 2g8zPAG19O2FAJs8X8GD
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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