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Indra Bill

This document is a tax invoice from Appario Retail Private Ltd for the sale of a Lenovo laptop. It lists the seller and billing address, shipping address, order details including the item description and unit price, taxes, and total amount due of Rs. 55,990. The invoice was issued on October 17, 2023 for order number 405-3990463-6060369 and payment was made via UPI.

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arthagarwal09
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39 views1 page

Indra Bill

This document is a tax invoice from Appario Retail Private Ltd for the sale of a Lenovo laptop. It lists the seller and billing address, shipping address, order details including the item description and unit price, taxes, and total amount due of Rs. 55,990. The invoice was issued on October 17, 2023 for order number 405-3990463-6060369 and payment was made via UPI.

Uploaded by

arthagarwal09
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Ltd Indra pal singh
*
No. 1/B, IndoSpace Logistics Park, Puduvoyal, H.No.2/1120,Lane No.7,Rambagh Colony
Durainallur Village, Ponneri Taluk Ramghat Road, ALIG ARH,2 0200 1
Thiruvalluvar, Tamil Nadu, 601206 IN
IN State/UT Code: 09

PAN No: AALCA0171E Shipping Address :


GST Registration No: 33AALCA0171E1Z6 Indra pal singh
H.No.2/1120,Lane No.7,Rambagh Colony
Ramghat Road, ALIG ARH,2 0200 1
IN
State/UT Code: 09
Place of supply: DELHI
Place of delivery: ALIGARH
Order Number: 405-3990463-6060369 Invoice Number : MAA4-2335661
Order Date: 17.10.2023 Invoice Details : TN-MAA4-1034-2324
Invoice Date : 17.10.2023

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Lenovo IdeaPad Gaming 3 AMD Ryzen 5 6600H 15.6"
(39.62cm) FHD IPS 120Hz Gaming Laptop (8GB/512GB
SSD/Win11/Office/NVIDIA RTX 3050 4GB/RGB
Keyboard/Alexa/3 Month Game Pass/Onyx Grey/2.32Kg), ₹47,449.15 1 ₹47,449.15 18% IGST ₹8,540.85 ₹55,990.00
82SB00V2IN | B0CGX6XGS2 ( B0CGX6XGS2 )
HSN:84713010
TOTAL: ₹8,540.85 ₹55,990.00
Amount in Words:
Fifty-five 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: 17/10/2023, 08:29:38 Invoice Value: Mode of Payment:
TQhuM7ybJEpPCxsFZjdNhYKOsevCWy8xl34 hrs 55,990.00 UPI

*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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