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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from Appario Retail Private Ltd for the sale of boAt Bassheads 900 On Ear Wired Headphones to Yogesh Annasaheb Pawar. It lists the seller's information, buyer's billing and shipping addresses, order details including the item, quantity, price, discounts, taxes, and total amount due of ₹649. It also states that tax is not payable under reverse charge and requests customers to create a business account if availing input GST credit.

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Priyanka Pawar
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0% found this document useful (0 votes)
566 views

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from Appario Retail Private Ltd for the sale of boAt Bassheads 900 On Ear Wired Headphones to Yogesh Annasaheb Pawar. It lists the seller's information, buyer's billing and shipping addresses, order details including the item, quantity, price, discounts, taxes, and total amount due of ₹649. It also states that tax is not payable under reverse charge and requests customers to create a business account if availing input GST credit.

Uploaded by

Priyanka Pawar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Ltd Yogesh Annasaheb Pawar
* Gat No. 341, Village Mahalunge, Off Flat No 5, Shrikrushna Towers, Janki Vishwa,
Chakan-Talegaon Road,, Behind Marriott, Khed Behind Irrigation Bungalow
Taluka, Chakan KOPARGAON, MAHARASHTRA, 423601
Pune, Maharashtra, 410501 IN
IN State/UT Code: 27

PAN No: AALCA0171E Shipping Address :


GST Registration No: 27AALCA0171E1ZZ Yogesh Annasaheb Pawar
Yogesh Annasaheb Pawar
Flat No 5, Shrikrushna Towers, Janki Vishwa,
Behind Irrigation Bungalow
KOPARGAON, MAHARASHTRA, 423601
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 403-4242995-0414738 Invoice Number : SPNA-166770
Order Date: 24.07.2021 Invoice Details : MH-SPNA-1034-2122
Invoice Date : 24.07.2021

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Bassheads 900 On Ear Wired Headphones(Carbon
Black) | B074ZF7PVZ ( B074ZF7PVZ ) ₹550.00 ₹0.00 1 ₹550.00 9% CGST ₹49.50 ₹649.00
HSN:85183000
9% SGST ₹49.50
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹99.00 ₹649.00
Amount in Words:
Six Hundred Forty-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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