Noise Invoice

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Ltd Guhan
* BROADVIEW CONSTRUCTIONS AND 63, Vinayagar Kovil Street, 1st, Karungalpalayam
HOLDINGS PVT LTD., Survey No. 153/1 ERODE, TAMIL NADU, 638003
153/2226/2,229/2,230/2, Chettipalayam, IN
Oratakuppai Village, Palladam Main Road State/UT Code: 33
COIMBATORE, TAMIL NADU, 641201
IN
Shipping Address :
Guhan
PAN No: AALCA0171E Abisheik
GST Registration No: 33AALCA0171E1Z6 V102 galaxy homes, 19th Cross Street,Btm 2nd
Stage
BENGALURU, KARNATAKA, 560076
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 407-1738664-8823541 Invoice Number : CJB1-794977
Order Date: 11.06.2022 Invoice Details : TN-CJB1-1034-2223
Invoice Date : 11.06.2022

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Noise Buds VS103 - Truly Wireless Earbuds with 18-Hour
Playtime, HyperSync Technology, Full Touch Controls and Voice
Assistant (Pearl White) | B095YZB3MS ( B095YZB3MS )
₹1,016.10 1 ₹1,016.10 18% IGST ₹182.90 ₹1,199.00
HSN:85176290
TOTAL: ₹182.90 ₹1,199.00
Amount in Words:
One Thousand One Hundred Ninety-nine only
For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 11/06/2022, 01:18:30 Invoice Value: Mode of Payment: Credit
1Q4pWVaChW4ChGzaIRwu hrs 1,199.00 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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