Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Appario Retail Private Ltd DIVYA B
* Survey Number 99/1, Mamidipally Village, Sree Rama Krishna Nilayam, Chendamangalam
Shamshabad N Paravur, KERALA, 683512
HYDERABAD, TELANGANA, 500108 IN
IN State/UT Code: 32

PAN No: AALCA0171E Shipping Address :

GST Registration No: 36AALCA0171E1Z0 DIVYA B
Abhiram G P
Uthram, Vadakethenguvila, Kottukal.P.O,
Punnakulam
KOVALAM, KERALA, 695501
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 405-3623691-8113132 Invoice Number : IN-HYD3-70929
Order Date: 03.10.2020 Invoice Details : TG-HYD3-1034-2021
Invoice Date : 03.10.2020

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 boAt Airdopes 441 TWS Ear-Buds with IWP Technology,
Immersive Audio, Up to 30H Total Playback, IPX7 Water
Resistance, Super Touch Controls, Secure Sports Fit & Type-C ₹2,117.80 1 ₹2,117.80 18% IGST ₹381.20 ₹2,499.00
Port(Raging Red) | B084DS51NC ( B084DS51NC )
HSN:8517
TOTAL: ₹381.20 ₹2,499.00
Amount in Words:
Two Thousand Four 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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