Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Appario Retail Private Ltd Lalitha choudhary
* GMR Airport City, Survey No. 99/1, Mamidipally 24-64, Sangam kirana stores, Anandbagh,
Village, Shamshabad malkajgiri
Hyderabad, Telangana, 500108 HYDERABAD, TELANGANA, 500047
IN IN
State/UT Code: 36

PAN No: AALCA0171E

GST Registration No: 36AALCA0171E1Z0 Shipping Address :
Lalitha choudhary
Suresh kumar
24-64, sangam kirana stores, Anandbagh
malkajgiri hyderabad
HYDERABAD, TELANGANA, 500047
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 408-2253161-3823512 Invoice Number : IN-HYD8-515171
Order Date: 07.06.2020 Invoice Details : TG-HYD8-1034-2021
Invoice Date : 10.06.2020

Sl. Net Tax Tax Tax Total

Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Lenovo Tab M10 FHD REL Tablet (10.1-inch, 32GB, WiFi
+ LTE + Volte Calling), Black | B084W8J924 (
B084W8J924 )
₹13,558.48 1 ₹13,558.48 9% CGST ₹1,220.26 ₹15,999.00
HSN:8517
9% SGST ₹1,220.26
TOTAL: ₹2,440.52 ₹15,999.00
Amount in Words:
Fifteen Thousand Nine Hundred And 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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