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    This document is a tax invoice from Appario Retail Private Ltd for the sale of one POCO X2 smartphone to Khan. The invoice details the product description, quantity, unit price, discounts, taxes, and total amount due. The buyer's and seller's addresses and relevant tax registration numbers are also provided. The total amount due on the invoice is 17,799 Indian rupees.

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    This document is a tax invoice from Appario Retail Private Ltd for the sale of one POCO X2 smartphone to Khan. The invoice details the product description, quantity, unit price, discounts, taxes, and total amount due. The buyer's and seller's addresses and relevant tax registration numbers are also provided. The total amount due on the invoice is 17,799 Indian rupees.

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    © All Rights Reserved
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    12 views1 page

    Invoice

    Uploaded by

    rehbar.in
    This document is a tax invoice from Appario Retail Private Ltd for the sale of one POCO X2 smartphone to Khan. The invoice details the product description, quantity, unit price, discounts, taxes, and total amount due. The buyer's and seller's addresses and relevant tax registration numbers are also provided. The total amount due on the invoice is 17,799 Indian rupees.

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    © All Rights Reserved
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    of 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    Appario Retail Private Ltd Khan
    *Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, 48/276, Ghaffar Manzil, Lane 5, Jamia Nagar
    37//15/1, 15/2,, Adjacent to Starex School, Village Okhla
    - Binola, National Highway -8, Tehsil - Manesar NEW DELHI, DELHI, 110025
    Gurgaon, Haryana, 122413 IN
    IN State/UT Code:07

    PAN No:AALCA0171E Shipping Address :


    GST Registration No:06AALCA0171E1Z3 Khan
    Dynamic QR Code:
    48/276, Ghaffar Manzil, Lane 5, Jamia Nagar
    Okhla
    NEW DELHI, DELHI, 110025
    IN
    State/UT Code:07
    Place of supply:DELHI
    Place of delivery:DELHI
    Order Number:171-4925982-9417128 Invoice Number :DEL5-365539
    Order Date: 08.05.2021 Invoice Details :HR-DEL5-1034-2223
    Invoice Date :08.05.2021

    Sl. Unit Net Tax Tax Tax Total


    Description Discount Qty
    No Price Amount Rate Type Amount Amount
    1 POCO X2 (Atlantis Blue, 128 GB) (6 GB RAM) 18,299 500 1 17,799 18%
    IMEI1:863480047090873 IGST 3203.82
    IMEI2:863480047090881
    HSN:851800
    Shipping Charges IGST
    TOTAL: 17,799
    Amount in Words:
    One Thousand Two 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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