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

This document is a tax invoice issued by Appario Retail Private Ltd for the sale of a Nothing Phone (3A) 5G, totaling ₹25,959.00, which includes applicable GST charges. The invoice includes details such as the order number, billing and shipping addresses, and warranty information. It specifies that no tax is payable under reverse charge and provides a note regarding input GST credit for business accounts on Amazon.in/business.

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

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

This document is a tax invoice issued by Appario Retail Private Ltd for the sale of a Nothing Phone (3A) 5G, totaling ₹25,959.00, which includes applicable GST charges. The invoice includes details such as the order number, billing and shipping addresses, and warranty information. It specifies that no tax is payable under reverse charge and provides a note regarding input GST credit for business accounts on Amazon.in/business.

Uploaded by

ninjaboi698
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 ASHISH
*Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 Bus Stand Road Pream, Nagar, Satish CNG
min, 15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, Service center In Back The Fox Capital Group
11 min, 12, 13, 14, Village - Jamalpur ROHTAK, HARYANA, 124001
Gurgaon, Haryana, 122503 IN
IN State/UT Code:06

PAN No:AALCA0171E Shipping Address :


GST Registration No:06AALCA0171E1Z3 ASHISH
Dynamic QR Code: Bus Stand Road Pream, Nagar, Satish CNG
Service center In Back The Fox Capital Group
ROHTAK, HARYANA, 124001
IN State/UT Code:06 Place
of supply:HARYANA Place
of delivery:HARYANA

Order Number:407-7197562-3370736 Invoice Number :DEL4-965252


Order Date:23.12.2025 Invoice Details :HR-
DEL4-1034-22234

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No 1 Price Amount Rate Type Amount Amount
Nothing Phone (3A) 5G (Blue, 8GB
HSN:A059
Warrany: 1 Year on Handset and 6 Months on ₹21999.00 ₹0.00 1 ₹21999.00 CGST ₹1980.00 ₹25959.00
9%
Accessories
IMEI/SERIAL: 2785/0072
1. [IMEI: 7851/Serial No:8000NG ] 9% SGST ₹1980.00
₹33.90 -₹33.90 ₹0.00
Shipping Charges ₹25959.00

₹3960.00 ₹25959.00
TOTAL:
Amount in Words:
Twenty-five thousand nine hundred fifty-nine.

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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


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