Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Appario Retail Private Ltd Hitesh kumar agarwal
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, Plot No 78, 1st Floor, Surya Nilayam, Kakatiya
526/3,4,5,6,527 of madivala village, and Sy Hills, Road Number 2 madhapur
no.51/1 of thatanahalli village, kasaba hobli, Hyderabad, TELANGANA, 500081
anekal taluk, Bangalore urban district IN
Bangalore, Karnataka, 562107 State/UT Code: 36
IN
Shipping Address :
PAN No: AALCA0171E Hitesh kumar agarwal
GST Registration No: 29AALCA0171E1ZV Hitesh
S1002 Mantri webcity, near southern asian bible
college, Kothanur post, hennur main road
BENGALURU, KARNATAKA, 560077
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 171-9129284-4451532 Invoice Number : BLR7-1283457
Order Date: 21.07.2024 Invoice Details : KA-BLR7-1034-2425
Invoice Date : 21.07.2024
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 CP PLUS 3MP Smart Wi-fi CCTV Camera | 360° & Full HD Home
Security | Full Color Night Vision | 2-Way Talk | Advanced Motion
Tracking | SD Card Support (Upto 256GB) | IR Distance 20Mtr | ₹1,311.86 1 ₹1,311.86 9% CGST ₹118.07 ₹1,548.00
EZ-P31 | B0CYPRPWL5 ( B0CYPRPWL5 )
HSN:85258900
9% SGST ₹118.07
TOTAL: ₹236.14 ₹1,548.00
Amount in Words:
One Thousand Five Hundred Forty-eight only
For Appario Retail Private Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 21/07/2024, 16:23:24 Invoice Value: Mode of Payment: Credit
1DAadeIFFW5CTqg0EMK5 hrs 1,548.00 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
Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Grasper Global Private Limited Hitesh kumar agarwal
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, Plot No 78, 1st Floor, Surya Nilayam, Kakatiya
526/3,4,5,6,527 of madivala village, and Sy Hills, Road Number 2 madhapur
no.51/1 of thatanahalli village, kasaba hobli, Hyderabad, TELANGANA, 500081
anekal taluk, Bangalore urban district IN
Bangalore, Karnataka, 562107 State/UT Code: 36
IN
Shipping Address :
PAN No: AAGCG5004P Hitesh kumar agarwal
GST Registration No: 29AAGCG5004P1Z9 Hitesh
S1002 Mantri webcity, near southern asian bible
college, Kothanur post, hennur main road
BENGALURU, KARNATAKA, 560077
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 171-9129284-4451532 Invoice Number : BLR7-13431
Order Date: 21.07.2024 Invoice Details : KA-BLR7-319989365-2425
Invoice Date : 21.07.2024
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Skillmatics Art & Craft Activity Kit - Snip, Snip, Practice Scissor Skills,
Craft Kits & Supplies, 25 DIY Activities, Gifts for Toddlers, Girls &
Boys Ages 3, 4, 5, 6, 7, Travel Toys,Multicolor | B0CCYHWHXC ( ₹443.74 1 ₹443.74 6% CGST ₹26.63 ₹497.00
SKILL533SS )
HSN:95030090
6% SGST ₹26.63
TOTAL: ₹53.26 ₹497.00
Amount in Words:
Four Hundred Ninety-seven only
For Grasper Global Private Limited:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 21/07/2024, 16:23:24 Invoice Value: Mode of Payment: Credit
1DAadeIFFW5CTqg0EMK5 hrs 497.00 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
Page 1 of 1