Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Appario Retail Private Ltd Sumegh j mandolkar
* Anjaneya Infrastructure Project No.38 & 39, Plot number 57 yashwant vihar nanawadi
Soukya Road, Kacherakanahalli, Hoskote Taluka, BELAGAVI, KARNATAKA, 590001
Bangalore Rural District IN
Bangalore, Karnataka, 560067
IN
Shipping Address :
Sumegh j mandolkar
PAN No: AALCA0171E Sumegh j mandolkar
GST Registration No: 29AALCA0171E1ZV Plot number 57 yashwant vihar nanawadi
BELAGAVI, KARNATAKA, 590001
IN
Order Number: 408-0074446-2504335 Invoice Number : BLR5-524846
Order Date: 10.06.2019 Invoice Details : KA-BLR5-1034-1920
Invoice Date : 10.06.2019

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Mi A2 (Red, 4GB RAM, 64GB Storage) | B077PWJ8RX
( B077PWJ8RX ) ₹9,820.54 1 ₹9,820.54 6% CGST ₹589.23 ₹10,999.00
HSN:8517
6% SGST ₹589.23
TOTAL: ₹1,178.46 ₹10,999.00
Amount in Words:
Ten Thousand Nine Hundred And Ninety-nine only
For Appario Retail Private Ltd:

Authorized Signatory

*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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