Scribd
Upload
255 views1 page

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice for the sale of goods from Appario Retail Private Ltd to Sheline Varghese. It details the sale of a Dell Km117 Wireless Keyboard Mouse for Rs. 1,085.59 with an 18% IGST tax amounting to Rs. 195.41, bringing the total to Rs. 1,281. The invoice provides shipping and billing addresses for both parties, relevant order and tax registration numbers, and confirms the total amount in words.

Uploaded by

shelin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
255 views1 page

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice for the sale of goods from Appario Retail Private Ltd to Sheline Varghese. It details the sale of a Dell Km117 Wireless Keyboard Mouse for Rs. 1,085.59 with an 18% IGST tax amounting to Rs. 195.41, bringing the total to Rs. 1,281. The invoice provides shipping and billing addresses for both parties, relevant order and tax registration numbers, and confirms the total amount in words.

Uploaded by

shelin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Ltd Sheline Varghese
* WB-10/11, Renaissance logistics park,, Near vill. Bethlehem Ashram, Elinjipra P.O
Padgha, Off. NH-3,, Taluka Bhiwandi,District CHALAKUDY, KERALA, 680721
Thane IN
Thane, Maharashtra, 421302 State/UT Code: 32
IN

Shipping Address :
PAN No: AALCA0171E Sheline Varghese
GST Registration No: 27AALCA0171E1ZZ Sheline Varghese
Bethlehem Ashram, Elinjipra P.O
CHALAKUDY, KERALA, 680721
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 408-8501713-8524357 Invoice Number : IN-BOM4-851713
Order Date: 08.08.2020 Invoice Details : MH-BOM4-1034-2021
Invoice Date : 09.08.2020

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Dell Km117 Wireless Keyboard Mouse |
B01LOORNLY ( B01LOORNLY ) ₹1,085.59 ₹0.00 1 ₹1,085.59 18% IGST ₹195.41 ₹1,281.00
HSN:8517
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹195.41 ₹1,281.00
Amount in Words:
One Thousand Two Hundred And Eighty-one 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


Page 1 of 1

You might also like