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
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