Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Ltd Preetam Harkut
* Anjaneya Infrastructure Project No.38 & 39, Building no 27,001, Breezewood ville, 1st main
Soukya Road, Kacherakanahalli, Hoskote Taluka, Maithri layout, Whitefield
Bangalore Rural District BENGALURU, KARNATAKA, 560066
Bangalore, Karnataka, 560067 IN
IN

Shipping Address :
PAN No: AALCA0171E Preetam Harkut
GST Registration No: 29AALCA0171E1ZV Preetam Harkut
Building no 27,001, Breezewood ville, 1st main
Maithri layout, Whitefield
BENGALURU, KARNATAKA, 560066
IN
Order Number: 171-9838795-3995533 Invoice Number : BLR5-453204
Order Date: 31.05.2019 Invoice Details : KA-BLR5-1034-1920
Invoice Date : 31.05.2019

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Rugged v3 Extra Tough Unbreakable Braided Micro
USB Cable 1.5 Meter (Black) | B0789LZTCJ ( B0789LZTCJ
)
₹253.38 -₹42.37 1 ₹211.01 9% CGST ₹18.99 ₹249.00
HSN:8544
9% SGST ₹19.00
TOTAL: ₹37.99 ₹249.00
Amount in Words:
Two Hundred And Forty-nine only
For Appario Retail Private Ltd:

Authorized Signatory

*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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