Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Appario Retail Private Ltd Jay kanjaria
* Building No. CCU1, Mouza, Amraberia,Phase 2: Ashirwad 3 Bungalows No.4 Opp Prahaladnagar
ESR Warehousing Pvt Ltd, Vill : Amraberia, Garden, Prahladnagar
Rajapur, Joargori Gram Panchayet, Uluberia, Dist. AHMEDABAD, GUJARAT, 380015
Howrah IN
Howrah, WEST BENGAL, 711303 State/UT Code: 24
IN
Shipping Address :
PAN No: AALCA0171E Jay kanjaria
GST Registration No: 19AALCA0171E1ZW Jay kanjaria
Ashirwad 3 Bungalows No.4 Opp Prahaladnagar
Garden, Prahladnagar
AHMEDABAD, GUJARAT, 380015
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 405-6442315-1280354 Invoice Number : CCU1-259703
Order Date: 26.04.2021 Invoice Details : WB-CCU1-1034-2122
Invoice Date : 26.04.2021
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Portronics Konnect L 1.2M POR-1080 Fast Charging 3A 8 Pin USB
Cable with Charge & Sync Function (Grey) | B08CF3B7N1 ( ₹168.64 1 ₹168.64 18% IGST ₹30.36 ₹199.00
B08CF3B7N1 )
TOTAL: ₹30.36 ₹199.00
Amount in Words:
One 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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
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