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Invoice

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By:
Appario Retail Private Ltd Billing Address:
* Prathamesh Complex, Building No. H, Opp. Pranjal Sharma
Vatika Restaurant, Mumbai - Nasik Highway No. 3, 62, Shivram Colony,, Jagatpura,
Bhiwandi By-pass Road Jaipur, RAJASTHAN, 302017
Bhiwandi, Maharashtra, 421302 IN
IN

PAN No: AALCA0171E Shipping Address:


GST Registration No: 27AALCA0171E1ZZ Pranjal Sharma
Pranjal Sharma
62, Shivram Colony,, Jagatpura,
Jaipur, RAJASTHAN, 302017
IN
Order Number: 408-3477339-7643559 Invoice Number: BOM1-170211
Order Date: 20.06.2018 Invoice Details: MH-BOM1-1034-1819
Invoice Date: 20.06.2018

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Boat Rugged v3 Extra Tough Unbreakable Braided Micro
USB Cable 1.5 Meter (Black) | B0789LZTCJ ( B0789LZTCJ )
₹253.39 -₹84.75 1 ₹168.64 18% IGST ₹30.36 ₹199.00
HSN:8544
Shipping Charges ₹33.90 ₹0.00 ₹33.90 18% IGST ₹6.10 ₹40.00
TOTAL: ₹36.46 ₹239.00
Amount in Words:
Two Hundred And Thirty-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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