Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Appario Retail Private Ltd HARSHAL VIRENDRABHAI BHATT
* Plot no. 120 X and part portion of plot no. 119 1 Parsana Nagar B/H Refugy Colony,"Shri
W2, Gallops Industrial Park 1, Village Rajoda, Shiddhi Vinayak&, INDIA
Taluka Bavla, District Ahmedabad Rajkot, GUJARAT, 360001
Ahmedabad, GUJARAT, 382220 IN
IN State/UT Code: 24

PAN No: AALCA0171E Shipping Address :

GST Registration No: 24AALCA0171E1Z5 HARSHAL VIRENDRABHAI BHATT
HARSHAL VIRENDRABHAI BHATT
1 Parsana Nagar B/H Refugy Colony,"Shri
Shiddhi Vinayak&, INDIA
Rajkot, GUJARAT, 360001
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 406-7462691-7709918 Invoice Number : AMD2-393694
Order Date: 07.06.2022 Invoice Details : GJ-AMD2-1034-2223
Invoice Date : 07.06.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Tizum HDMI to VGA Adapter Cable 1080P for Projector, Computer,
Laptop, TV, Projectors & TV | B085194JFL ( B085194JFL ) ₹236.44 1 ₹236.44 9% CGST ₹21.28 ₹279.00
HSN:85444999
9% SGST ₹21.28
Shipping Charges ₹33.90 ₹33.90 9% CGST ₹3.05 ₹40.00
9% SGST ₹3.05
TOTAL: ₹48.66 ₹319.00
Amount in Words:
Three Hundred Nineteen only
For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 07/06/2022, 14:11:49 Mode of Payment:
1113HzgYxQeoJcpPpvKhmDxEx hrs AmazonPay
Invoice Value:
319.00
Date & Time: 07/06/2022, 14:11:49
Payment Transaction ID: 1111f8I1D9HkY6lgLjtjvm494 Mode of Payment: GiftCard
hrs

*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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