Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Appario Retail Private Ltd Arun kumar mohanty
* Panache Infradev LLP, Plot No B7, Ganesh Flat no : 501 ,Archies tower , Vinayaka Nagar ,
Complex, Rani Hati, Amta Road Mouza Hafeezpet, Manjeera pipe line road
Subharara, Police station Panchal HYDERABAD, TELANGANA, 500049
Howrah, West Bengal, 711322 IN
IN State/UT Code: 36

PAN No: AALCA0171E Shipping Address :

GST Registration No: 19AALCA0171E1ZW Arun kumar mohanty
Arun kumar mohanty
Flat no : 501 ,Archies tower , Vinayaka Nagar ,
Hafeezpet, Manjeera pipe line road
HYDERABAD, TELANGANA, 500049
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 408-9190492-0289102 Invoice Number : SCCG-813223
Order Date: 02.03.2020 Invoice Details : WB-SCCG-1034-1920
Invoice Date : 02.03.2020

Sl. Net Tax Tax Tax Total

Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Lenovo Ideapad S145 Intel Core I3 8th Gen 15.6-inch
FHD Thin and Light Laptop ( 4GB RAM / 1TB HDD /
Windows 10 Home / Office Home and Student 2019 / Grey
/ 1.85kg ), 81MV009JIN | B07S3WHYNL ( B07S3WHYNL
₹25,838.98 1 ₹25,838.98 18% IGST ₹4,651.02 ₹30,490.00
)
HSN:8471
TOTAL: ₹4,651.02 ₹30,490.00
Amount in Words:
Thirty Thousand Four Hundred And Ninety 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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