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  • Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

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    VJ VOX
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    This document is a tax invoice from Appario Retail Private Ltd for the sale of boAt Rockerz 261 in Ear Wireless Earphones to manash jyoti Hazarika. It details the item purchased, quantity, price, taxes applied and the total amount due of ₹999. The invoice provides key information for the seller, purchaser, and tax registration numbers, along with the order details, invoice number, date, tax breakdown and authorization.

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    Invoice

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    This document is a tax invoice from Appario Retail Private Ltd for the sale of boAt Rockerz 261 in Ear Wireless Earphones to manash jyoti Hazarika. It details the item purchased, quantity, price, taxes applied and the total amount due of ₹999. The invoice provides key information for the seller, purchaser, and tax registration numbers, along with the order details, invoice number, date, tax breakdown and authorization.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    553 views1 page

    Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

    Uploaded by

    VJ VOX
    This document is a tax invoice from Appario Retail Private Ltd for the sale of boAt Rockerz 261 in Ear Wireless Earphones to manash jyoti Hazarika. It details the item purchased, quantity, price, taxes applied and the total amount due of ₹999. The invoice provides key information for the seller, purchaser, and tax registration numbers, along with the order details, invoice number, date, tax breakdown and authorization.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    Appario Retail Private Ltd manash jyoti Hazarika
    *No 12, Ayyappa swamy temple road, Jai Jawan Starbucks coffee, Church Street, brigade road
    Nagar,, Subbaiyapalya, Banaswadi Main Road, BENGALURU, KARNATAKA, 560001
    BENGALURU, KARNATAKA, 560043 IN
    IN State/UT Code:29

    PAN No:AALCA0171E Shipping Address :


    GST Registration No:29AALCA0171E1ZV manash jyoti Hazarika
    Dynamic QR Code: manash jyoti Hazarika
    Starbucks coffee, Church Street, brigade road
    BENGALURU, KARNATAKA, 560001
    IN
    State/UT Code:29
    Place of supply:KARNATAKA
    Place of delivery:KARNATAKA
    Order Number:404-8252309-6708336 Invoice Number :FBLG-48299
    Order Date:04.02.2022 Invoice Details :KA-FBLG-1034-2122
    Invoice Date :04.02.2022

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 boAt Rockerz 261 in Ear Wireless Earphones with mic(Raging Red)
    | B07KY3G7PZ ( B07KY3G7PZ ) ₹846.62 1 ₹846.62 9% CGST ₹76.19 ₹999.00
    HSN:85183000
    9% SGST ₹76.19
    TOTAL: ₹152.38 ₹999.00
    Amount in Words:
    Nine 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 Amazon.in/business from Business eligible offers

    Please note that this invoice is not a demand for payment


    Page 1 of 1

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