0% found this document useful (0 votes)
233 views1 page

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

This document is a tax invoice from Appario Retail Private Ltd for goods sold and shipped to Anuj Kumar. It details the sale of one boAt Bassheads 242 in-ear headphones for Rs. 422.88, with Rs. 76.12 in IGST tax, for a total of Rs. 499. The invoice provides shipping and billing addresses, order and invoice numbers, product details including HSN code, applicable tax rate and type, and a signature from the authorized signatory.

Uploaded by

Digital Anuj
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
0% found this document useful (0 votes)
233 views1 page

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

This document is a tax invoice from Appario Retail Private Ltd for goods sold and shipped to Anuj Kumar. It details the sale of one boAt Bassheads 242 in-ear headphones for Rs. 422.88, with Rs. 76.12 in IGST tax, for a total of Rs. 499. The invoice provides shipping and billing addresses, order and invoice numbers, product details including HSN code, applicable tax rate and type, and a signature from the authorized signatory.

Uploaded by

Digital Anuj
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
You are on page 1/ 1

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Ltd Anuj Kumar
* Building No. CCU1, Mouza, Amraberia,Phase 2: Ward no.52, Chasnalla Mahatao Basti
ESR Warehousing Pvt Ltd, Vill : Amraberia, PATHARDIH, JHARKHAND, 828135
Rajapur, Joargori Gram Panchayet, Uluberia, Dist. IN
Howrah State/UT Code: 20
Howrah, WEST BENGAL, 711303
IN
Shipping Address :
Anuj Kumar
PAN No: AALCA0171E Anuj Kumar
GST Registration No: 19AALCA0171E1ZW Ward no.52, Chasnalla Mahatao Basti
PATHARDIH, JHARKHAND, 828135
IN
State/UT Code: 20
Place of supply: JHARKHAND
Place of delivery: JHARKHAND
Order Number: 404-0611025-8305924 Invoice Number : CCU1-958797
Order Date: 31.05.2021 Invoice Details : WB-CCU1-1034-2122
Invoice Date : 31.05.2021

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Bassheads 242 in Ear Wired Earphones with
Mic(Neon Green) | B08GG6GQ5B ( B08GG6GQ5B ) ₹422.88 ₹0.00 1 ₹422.88 18% IGST ₹76.12 ₹499.00
HSN:85183000
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹76.12 ₹499.00
Amount in Words:
Four Hundred Ninety-nine only
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)

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


Page 1 of 1

You might also like