Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Appario Retail Private Ltd M.Anjaiah
* Parle Godowns, Laxmi Nagar, Habsiguda Plot No:38 to 41, KANCHA IMART, Kernex
HYDERABAD, TELANGANA, 500013 Microsystems India Ltd,Hardware Park
IN HYDERABAD, TELANGANA, 500005
IN
State/UT Code: 36
PAN No: AALCA0171E
GST Registration No: 36AALCA0171E1Z0
Shipping Address :
M.Anjaiah
M.Anjaiah
Plot No:319/A, New Vivekananada Nagar
HYDERABAD, TELANGANA, 500018
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 402-4592793-3062710 Invoice Number : FHYE-580109
Order Date: 16.12.2023 Invoice Details : TG-FHYE-1034-2324
Invoice Date : 16.12.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 boAt Airdopes Atom 81 TWS Earbuds with Upto 50H Playtime,
Quad Mics ENx™ Tech, 13MM Drivers,Super Low Latency(50ms),
ASAP™ Charge, BT v5.3(Opal Black) | B0BKG5PQ6T ( ₹931.36 1 ₹931.36 9% CGST ₹83.82 ₹1,099.00
B0BKG5PQ6T )
HSN:85183020
9% SGST ₹83.82
TOTAL: ₹167.64 ₹1,099.00
Amount in Words:
One Thousand Ninety-nine only
For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 16/12/2023, 18:56:22 Invoice Value: Mode of Payment: Credit
1WaGERKdlHNPOEs4tq1l hrs 1,099.00 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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