Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Appario Retail Private Ltd kalim
* Parle Godowns, Laxmi Nagar, Habsiguda 8-2-80/55a mallikarjuna Nagar colony road no
HYDERABAD, TELANGANA, 500013 1checkpost, Lb nagar Baseara Aparment
IN HYDERABAD, TELANGANA, 500074
IN
State/UT Code: 36
PAN No: AALCA0171E
GST Registration No: 36AALCA0171E1Z0
Shipping Address :
kalim
kalim
Plot No 29 Engineers Colony, Phase 2,
Chintalkunta Checkpost, Lb Nagar
Hyderabad, TELANGANA, 500074
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 403-2917032-7499505 Invoice Number : FHYE-640025
Order Date: 22.01.2024 Invoice Details : TG-FHYE-1034-2324
Invoice Date : 22.01.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 D-Link DIR-825 1200Mbps Dual Band Wi-Fi Router | Fast &
Reliable Speeds | 2.4 GHz up to 300Mbps & 5 GHz up to
867Mbps | Gigabit Ethernet Ports | High-Gain Antennas | Easy ₹1,778.82 1 ₹1,778.82 9% CGST ₹160.09 ₹2,099.00
Setup | B078L5J7G1 ( B078L5J7G1 )
HSN:85175093
9% SGST ₹160.09
TOTAL: ₹320.18 ₹2,099.00
Amount in Words:
Two Thousand Ninety-nine only
For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 22/01/2024, 23:05:48

Mode of Payment: Promotion
1112jYhLsHhQEzK7LtoLdn9i9 hrs
Invoice Value:
2,099.00
Date & Time: 22/01/2024, 23:05:40 Mode of Payment: Credit
Payment Transaction ID: 1Xfceuh3D9TpXXuyREs9
hrs Card

*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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