Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By:
Appario Retail Private Ltd Billing Address:
* Prathamesh Complex, Building No. H, Opp. Sanjay K R
Vatika Restaurant, Mumbai - Nasik Highway No. 3, 99/A , 1st main, Nagadevanahalli
Bhiwandi By-pass Road BENGALURU, KARNATAKA, 560056
Bhiwandi, Maharashtra, 421302 IN
IN

PAN No: AALCA0171E Shipping Address:

GST Registration No: 27AALCA0171E1ZZ Sanjay K R
Chandrika I
Tower8, Magarpatta city, Hadapsar
PUNE, MAHARASHTRA, 411014
IN
Order Number: 403-0232715-7961122 Invoice Number: BOM1-186415
Order Date: 23.06.2018 Invoice Details: MH-BOM1-1034-1819
Invoice Date: 23.06.2018

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Boat Rugged V3 Braided Micro USB Cable (Pearl White) |
B07CRL2GY6 ( B07CRL2GY6 ) ₹253.38 1 ₹253.38 9% CGST ₹22.81 ₹299.00
HSN:8544
9% SGST ₹22.81
TOTAL: ₹45.62 ₹299.00
Amount in Words:
Two Hundred And Ninety-nine only
For Appario Retail Private Ltd:

Authorized Signatory

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

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