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(Original For Recipient) : Sl. No Description Unit Price Discount Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount

This document is a tax invoice for goods sold by Appario Retail Private Ltd to Muhammed Imran. It details the sale of one pair of boAt Airdopes 170 TWS earbuds for a total of Rs. 1,499 including Rs. 1,270.34 for the product, Rs. 228.66 IGST tax, and Rs. 33.90 shipping charges. The invoice provides information on the seller, buyer, order details, product description, taxes, and total amount.

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MUHAMMED IMRAN
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481 views1 page

(Original For Recipient) : Sl. No Description Unit Price Discount Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount

This document is a tax invoice for goods sold by Appario Retail Private Ltd to Muhammed Imran. It details the sale of one pair of boAt Airdopes 170 TWS earbuds for a total of Rs. 1,499 including Rs. 1,270.34 for the product, Rs. 228.66 IGST tax, and Rs. 33.90 shipping charges. The invoice provides information on the seller, buyer, order details, product description, taxes, and total amount.

Uploaded by

MUHAMMED IMRAN
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 MUHAMMED IMRAN
*BROADVIEW CONSTRUCTIONS AND Anode, Thekkumkara pullichira p.o kollam
HOLDINGS PVT LTD., Survey No. 153/1 THAZHUTHALA, KERALA, 691304
153/2226/2,229/2,230/2, Chettipalayam, IN
Oratakuppai Village, Palladam Main Road State/UT Code:32
COIMBATORE, TAMIL NADU, 641201
IN
Shipping Address :
MUHAMMED IMRAN
PAN No:AALCA0171E MUHAMMED IMRAN
GST Registration No:33AALCA0171E1Z6 Anode, Thekkumkara pullichira p.o kollam
Dynamic QR Code: THAZHUTHALA, KERALA, 691304
IN
State/UT Code:32
Place of supply:KERALA
Place of delivery:KERALA

Order Number:408-7287105-8922769 Invoice Number :CJB1-3691296


Order Date:20.02.2023 Invoice Details :TN-CJB1-1034-2223
Invoice Date :20.02.2023

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Newly Launched Airdopes 170 TWS Earbuds with
50H Playtime, Quad Mics ENx™ Tech, Beast™ Mode,
13mm Drivers, ASAP™ Charge, IPX4, IWP™, Touch
Controls & BT v5.3(Tranquil Blue) | B0BSGMX94G (
₹1,270.34 ₹0.00 1 ₹1,270.34 18% IGST ₹228.66 ₹1,499.00
B0BSGMX94G )
HSN:85183000
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹228.66 ₹1,499.00
Amount in Words:
One Thousand Four 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


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