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    DOC-2023 Airdrop

    Uploaded by

    Paresh Raju Jagtap
    This document is a tax invoice from Appario Retail Private Ltd for goods sold to Pritam Nirbhawane. It details the sale of one boAt Airdopes 621 TWS earbuds for Rs. 2,117.80, with 18% IGST of Rs. 381.20, for a total amount of Rs. 2,499. The invoice provides information on the seller, buyer, products purchased, taxes, and amounts.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    DOC-2023 Airdrop

    Uploaded by

    Paresh Raju Jagtap
    24 views1 page
    This document is a tax invoice from Appario Retail Private Ltd for goods sold to Pritam Nirbhawane. It details the sale of one boAt Airdopes 621 TWS earbuds for Rs. 2,117.80, with 18% IGST of Rs. 381.20, for a total amount of Rs. 2,499. The invoice provides information on the seller, buyer, products purchased, taxes, and amounts.

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    This document is a tax invoice from Appario Retail Private Ltd for goods sold to Pritam Nirbhawane. It details the sale of one boAt Airdopes 621 TWS earbuds for Rs. 2,117.80, with 18% IGST of Rs. 381.20, for a total amount of Rs. 2,499. The invoice provides information on the seller, buyer, products purchased, taxes, and amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    24 views1 page

    DOC-2023 Airdrop

    Uploaded by

    Paresh Raju Jagtap
    This document is a tax invoice from Appario Retail Private Ltd for goods sold to Pritam Nirbhawane. It details the sale of one boAt Airdopes 621 TWS earbuds for Rs. 2,117.80, with 18% IGST of Rs. 381.20, for a total amount of Rs. 2,499. The invoice provides information on the seller, buyer, products purchased, taxes, and amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    Appario Retail Private Ltd Pritam Nirbhawane
    *Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 Flat no 17, Lohiya Niwas, U Block,
    min, 15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, 15/25, Phase 3,Sector 24
    11 min, 12, 13, 14, Village - Jamalpur GURUGRAM, HARYANA, 122022
    Gurgaon, Haryana, 122503 IN
    IN State/UT Code:06

    PAN No:AALCA0171E Shipping Address :


    GST Registration No:06AALCA0171E1Z3 Pritam Nirbhawane
    Dynamic QR Code: Flat no 17, Lohiya Niwas, U Block,
    15/25, Phase 3,Sector 24
    GURUGRAM, HARYANA, 122022
    IN
    State/UT Code:06
    Place of supply:HARYANA
    Place of delivery:HARYANA
    Invoice Number :IN-3536762
    Order Number:406-0995454-4113929
    Invoice Details:DL-226054-3257
    Order Date: 20.01.2023
    Invoice Date: 22.01.2023

    Sl. Unit Net Tax Tax Tax Total


    Description Discount Qty
    No Price Amount Rate Type Amount Amount
    1 boAt Airdopes 621 TWS Earbuds with 150 Hours
    Battery, Digital Battery Indicator, IPX7, IWP
    Technology, Bluetooth 5.0, Type-c Interface and Voice
    Assistant(Active Black) | B08TT5FBJR ( B08TT5FBJR )
    ₹2,117.80 ₹0.00 1 ₹2,117.80 18% IGST ₹381.20 ₹2,499.00
    HSN:85182100
    Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
    TOTAL: ₹381.20 ₹2,499.00
    Amount in Words:
    Two 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


    Page 1 of 1

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