Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Appario Retail Private Ltd Tamal Mondal
* Building No. CCU1, Mouza, Amraberia,Phase 2: 1/A, Rabindranath road (Extension) Kadmpukur
ESR Warehousing Pvt Ltd, Vill : Amraberia, NABAGRAM COLONY, WEST BENGAL, 712246
Rajapur, Joargori Gram Panchayet, Uluberia, Dist. IN
Howrah State/UT Code: 19
Howrah, WEST BENGAL, 711303
IN
Shipping Address :
Tamal Mondal
PAN No: AALCA0171E Tamal Mondal
GST Registration No: 19AALCA0171E1ZW 1/A, Rabindranath road (Extension) Kadmpukur
NABAGRAM COLONY, WEST BENGAL, 712246
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 408-9300965-3577134 Invoice Number : CCU1-148028
Order Date: 15.04.2021 Invoice Details : WB-CCU1-1034-2122
Invoice Date : 15.04.2021

This is a replacement issued free of cost against the original order(s) and invoice(s) listed in
detail below.
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 boAt Micro USB 55 Tangle-Free Cable with 3A Fast Charging &
480mbps Data Transmission(Black) | B08WRWPM22 (
B08WRWPM22 )
₹0.00 1 ₹0.00 9% CGST ₹0.00 ₹0.00
HSN:85444220
9% SGST ₹0.00
Original
Original Order / Original Invoice Price
402-1307276-7958725 / SCJA-9600
₹499.00
TOTAL: ₹0.00 ₹0.00
Amount in Words:
Zero 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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