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Invoice

This document is a tax invoice issued by Appario Retail Private Ltd for the sale of an Apple MacBook Air M2. The total amount due is ₹1,16,355.8, which includes taxes of ₹17,749.8, and the invoice is dated 15.02.2023 with an order number of 402-5005041-4753952.

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ankit.bisht0044
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1 views1 page

Invoice

This document is a tax invoice issued by Appario Retail Private Ltd for the sale of an Apple MacBook Air M2. The total amount due is ₹1,16,355.8, which includes taxes of ₹17,749.8, and the invoice is dated 15.02.2023 with an order number of 402-5005041-4753952.

Uploaded by

ankit.bisht0044
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 : Sagar Bisht,27, Nagappa


Appario Retail Private Ltd St, near Central, 4th Block, Kumara Park
* Building No. CCU1, Mouza, Amraberia,Phase 2: West,Seshadripuram,Bengaluru,Karnataka
ESR Warehousing Pvt Ltd, Vill : Amraberia, 560020
Rajapur, Joargori Gram Panchayet, Uluberia, Dist.
Howrah
Howrah, WEST BENGAL, 711303
IN

Location : Sagar Bisht R,27, Nagappa St,


PAN No: AALCA0171E near Central, 4th Block, Kumara Park
GST Registration No: 19AALCA0171E1ZW West,Seshadripuram,Bengaluru,Karnataka
560020 , ph:8904913246

Order Number: 402-5005041-4753952 Invoice Number : CCU1-4632921


Order Date: 15.02.2024 Invoice Details : WB-CCU1-1034-2122
Invoice Date : 15.02.2023

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount

1 Apple mackbook air m2 (256GB) - (Product) 9% CGST ₹8,874.5


H6QL370HT0 ( H6QL370HT0 ) ₹98,606 1 ₹98,606 ₹1,16,355.8
HSN:85171300 9% SGST ₹8,874.5
TOTAL: ₹98,606 ₹17,749.8 ₹1,16,355.8
Amount in Words:
one lakh sixteen thousand three fifty five
For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 15/02/2024, 10:15:39 Mode of Payment:
1111pTJZ5YlpmUQYLGIOWSprZ hrs Promotion
Invoice Value:
₹1,16,355
Date & Time: 15/02/2024, 10:15:30 Mode of Payment: Credit
Payment Transaction ID: 2g8zPAG19O2FAJs8X8GD
hrs 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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