Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Appario Retail Private Ltd soham shaikh
* Building No. 5, BGR Warehousing Complex, Flat no 001 A wing Ground floor Silver Sands CHS
Near Shiv Sagar Hotel, Village Vahuli, Bhiwandi, piramal nag, Goregaon west
Thane MUMBAI, MAHARASHTRA, 400104
BHIWANDI, MAHARASHTRA, 421302 IN
IN State/UT Code: 27

PAN No: AALCA0171E Shipping Address :

GST Registration No: 27AALCA0171E1ZZ soham shaikh
soham shaikh
Flat no 001 A wing Ground floor Silver Sands CHS
piramal nag, Goregaon west
MUMBAI, MAHARASHTRA, 400104
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 408-0755293-0699504 Invoice Number : BOM7-945720
Order Date: 09.07.2022 Invoice Details : MH-BOM7-1034-2223
Invoice Date : 09.07.2022

Sl. Net Tax Tax Tax Total

Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Lenovo IdeaPad Gaming 3 Intel Core i5 11th Gen 15.6"
(39.62cm) FHD IPS Gaming Laptop (8GB/512GB
SSD/4GB NVIDIA GTX 1650/120Hz/Win
11/Backlit/3months Game Pass/Shadow Black/2.25Kg),
₹47,872.88 1 ₹47,872.88 9% CGST ₹4,308.56 ₹56,490.00
82K10198IN | B0B4JQ9X9C ( B0B4JQ9X9C )
HSN:84713010
9% SGST ₹4,308.56
TOTAL: ₹8,617.12 ₹56,490.00
Amount in Words:
Fifty-six 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: 09/07/2022, 17:34:50 Mode of Payment:
11111DyCjAehOOC9xsNcOnJIQ hrs Promotion
Invoice Value:
56,490.00
Date & Time: 09/07/2022, 17:34:42 Mode of Payment: Credit
Payment Transaction ID: 1KZ59H4YMAztanuWKukt
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 Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment

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