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

Invoice

This document is a tax invoice issued by Appario Retail Private Ltd to Dinesh Kumar for the purchase of an ASUS BR1100 Notebook, totaling ₹14,490.00, with applicable taxes of ₹2,210.34. The invoice includes details such as order number, invoice number, billing and shipping addresses, and payment information. The transaction was completed via credit card on February 14, 2024.

Uploaded by

vivekkumarpal423
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)
2 views1 page

Invoice

This document is a tax invoice issued by Appario Retail Private Ltd to Dinesh Kumar for the purchase of an ASUS BR1100 Notebook, totaling ₹14,490.00, with applicable taxes of ₹2,210.34. The invoice includes details such as order number, invoice number, billing and shipping addresses, and payment information. The transaction was completed via credit card on February 14, 2024.

Uploaded by

vivekkumarpal423
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 Dinesh Kumar
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, B48b, New Palam Vihar Phase 3, Sahib kunj
37//15/1, 15/2,, Adjacent to Starex School, Village GURUGRAM, HARYANA, 122017
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 06
IN

Shipping Address :
PAN No: AALCA0171E Dinesh Kumar
GST Registration No: 06AALCA0171E1Z3 Dinesh Kumar
B48b, New Palam Vihar Phase 3, Sahib kunj
GURUGRAM, HARYANA, 122017
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 171-7300583-9724320 Invoice Number : DEL5-5389637
Order Date: 14.02.2024 Invoice Details : HR-DEL5-1034-2324
Invoice Date : 15.02.2024

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 ASUS BR1100 Notebook 12 (2022), 11.6-inch
HD, Intel Celeron N4500, (4GB RAM/128GB
M.2 NVMe™ PCIe®/Integrated
Graphics/Windows 11 Home/Star Grey/1.26 Kg), ₹12,279.66 ₹0.00 1 ₹12,279.66 9% CGST ₹1,105.17 ₹14,490.00
BR1100CKA-GJ0722W | B09VPMHSJ6 (
B09VPMHSJ6 )
HSN:84713010
9% SGST ₹1,105.17
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹2,210.34 ₹14,490.00
Amount in Words:
Fourteen Thousand Four Hundred Ninety only
For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/02/2024, 23:04:57 Invoice Value: Mode of Payment: Credit
1tbIo8oj67zUHmdl8dA4 hrs 14,490.00 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

You might also like