Apple Invoice

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Tax Invoice

ORIGINAL FOR RECIPIENT

Apple India Private Limited


C/o Schenker,Antariksh Logipark, Building No A1, Dohale,Padgha,
Bhiwandi,Thane,421101,Maharashtra
GSTIN: 27AABCA1906H1Z2
PAN: AABCA1906H

Apple Document Number: MA12480567 Bill To


Tax Invoice Number: 9222000001839262 Mohammad Ahmad Shaikh
Apple Order Number: ADC4918857 Baby krishna hostel and residencey
Tax Invoice Date: 10.08.2023 Katpadi vellore district
Due Date: 10.08.2023 Vit university
Customer Number: 919115 Vellore
Place of Supply: TN TAMIL NADU
632014

E
Purchase Order Number: W1297240589 INDIA
Payment Terms: Credit Card Visa/MCard
Date Ordered: 10.08.2023
Delivery Note/Date: QAC2602079/10.08.2023
L/R & Date: 88035316596/10.08.2023

A T Ship To 919115
Mohammad Ahmad Shaikh
Baby krishna hostel and residencey

C
Katpadi vellore district

L I Vit university
Vellore
TAMIL NADU

U P 632014
INDIA

D
Item Material Service/ HSN Quantity Value Per Unit Extended Value Tax Rate
Product Description
Number Number Code Shipped (Excl.GST) (Excl.GST) %

Terms of Delivery/Incoterms: CIP Carriage, Insurance Paid To


000020 PQD93HN/A AIRPODS PRO (2ND GENERATION)-HIN 85183011 1 22,796.61 22,796.61
CN
IGST 4,103.39 18.00

DS APPLE INDIA Digitally signed


PRIVATE LIMITED 2 by DS APPLE INDIA
PRIVATE LIMITED 2
Date: 2023.08.12
07:07:24 GMT

Registered address:19th Floor, Concorde Tower, UB city, No 24, Vittal Mallya Road, Bangalore, 560001, India Page 1 of 2
Tax Invoice
ORIGINAL FOR RECIPIENT

Apple India Private Limited


C/o Schenker,Antariksh Logipark, Building No A1, Dohale,Padgha,
Bhiwandi,Thane,421101,Maharashtra
GSTIN: 27AABCA1906H1Z2
PAN: AABCA1906H

Apple Document Number: MA12480567 Bill To


Tax Invoice Number: 9222000001839262 Mohammad Ahmad Shaikh
Apple Order Number: ADC4918857 Baby krishna hostel and residencey
Tax Invoice Date: 10.08.2023 Katpadi vellore district
Due Date: 10.08.2023 Vit university
Customer Number: 919115 Vellore
Place of Supply: TN TAMIL NADU
632014

E
Purchase Order Number: W1297240589 INDIA
Payment Terms: Credit Card Visa/MCard
Date Ordered: 10.08.2023
Delivery Note/Date: QAC2602079/10.08.2023
L/R & Date: 88035316596/10.08.2023

A T Ship To 919115
Mohammad Ahmad Shaikh
Baby krishna hostel and residencey

C
Katpadi vellore district

L I Vit university
Vellore
TAMIL NADU

Item Material

U P
Product Description
Service/ HSN
632014
INDIA

Quantity Value Per Unit Extended Value Tax Rate

D
Number Number Code Shipped (Excl.GST) (Excl.GST) %

This invoice amount has been paid by Credit Card Visa/MCard


Recycling an Apple product is as easy as it is good for the planet.
For more information https://www.apple.com/in/recycling/
Thank you for shopping at the Apple Store.

If you have any questions regarding this invoice or the goods delivered,
please visit “www.apple.com/in/shop/order/list"
Alternatively,please contact our Customer Service Department on:
Phone: 000800 040 1966 Monday-Sunday 9:00 - 21:00
Web: www.apple.com/in

The goods sold for this invoice are for end consumer use -
NOT FOR RESALE

Serial Numbers for Item 000020 Tax Basis IGST Rate IGST Amount
C52WCVHDX7
For Apple Store terms and conditions and details of your after sales 22,796.61 18.00 % 4,103.39
warranty and support, please refer to:
https://www.apple.com/in/shop/browse/open/salespolicies Total Price (Incl.Tax) INR 26,900.00

Registered address:19th Floor, Concorde Tower, UB city, No 24, Vittal Mallya Road, Bangalore, 560001, India Page 2 of 2

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