Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Appario Retail Private Ltd Antara Tarafdar
* Building No. CCU1, Mouza, Amraberia,Phase 2: BB-102,Birch Block, Salarpuria Sattva Greenage,
ESR Warehousing Pvt Ltd, Vill : Amraberia, Hosur Road, Bommanahalli
Rajapur, Joargori Gram Panchayet, Uluberia, Dist. BENGALURU, KARNATAKA, 560068
Howrah IN
Howrah, WEST BENGAL, 711303 State/UT Code: 29
IN
Shipping Address :
PAN No: AALCA0171E Antara Tarafdar
GST Registration No: 19AALCA0171E1ZW Roshmi Dutta
26/1A, Keyatala lane, Southern Avenue
KOLKATA, WEST BENGAL, 700029
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 407-9345618-9362716 Invoice Number : CCU1-3131844
Order Date: 12.10.2021 Invoice Details : WB-CCU1-1034-2122
Invoice Date : 12.10.2021
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Qubo Mini UPS Plus from Hero Group | Uninterrupted Power
Backup for WiFi Routers|Upto 4 Hours Power Backup |Voltage
Regulated Output | Superior BMS | Built-in Surge Protection | ₹1,347.46 1 ₹1,347.46 9% CGST ₹121.27 ₹1,590.00
B09FZTVW5B ( B09FZTVW5B )
HSN:85176930
9% SGST ₹121.27
TOTAL: ₹242.54 ₹1,590.00
Amount in Words:
One Thousand Five Hundred Ninety only
For Appario Retail Private Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: A58wqy6qSxCIjeyccc3f Date & Time: 12/10/2021, 00:33:07 hrs Invoice Value: 1,590.00 Mode of Payment: Credit 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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