Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Appario Retail Private Ltd HARDIK NAKUM
*Plot no. 120 X and part portion of plot no. 119 W2, 130/131, Chandranager colony
Gallops Industrial Park 1, Village Rajoda, Taluka VADODARA, GUJARAT, 390019
Bavla, District Ahmedabad IN
Ahmedabad, GUJARAT, 382220 State/UT Code:24
IN

Shipping Address :
PAN No:AALCA0171E HARDIK NAKUM
GST Registration No:24AALCA0171E1Z5 HARDIK NAKUM
Dynamic QR Code: 130/131, Chandranager colony
VADODARA, GUJARAT, 390019
IN
State/UT Code:24
Place of supply:GUJARAT
Place of delivery:GUJARAT
Order Number:404-4173782-4004308 Invoice Number :AME2-1997791
Order Date:11.07.2022 Invoice Details :GJ-AMD2-1034-2223
Invoice Date :11.07.2022

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Bassheads 225 in Ear Wired Earphones with
Mic(Red) | B01MF8MB65 ( B01MF8MB65 ) ₹422.88 ₹0.00 1 ₹422.88 9% CGST ₹38.06 ₹499.00
HSN:85183000
9% SGST ₹38.06
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹76.12 ₹499.00
Amount in Words:
Four 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

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