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    Invoice

    Uploaded by

    karthikmamillapalli1407
    This document is a tax invoice for the sale of boAt Airdopes Atom 81 TWS Earbuds. It provides details of the item sold including quantity, price, taxes, and total amount. It also lists information about the seller, buyer, and payment details.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice

    Uploaded by

    karthikmamillapalli1407
    14 views1 page
    This document is a tax invoice for the sale of boAt Airdopes Atom 81 TWS Earbuds. It provides details of the item sold including quantity, price, taxes, and total amount. It also lists information about the seller, buyer, and payment details.

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    invoice

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    This document is a tax invoice for the sale of boAt Airdopes Atom 81 TWS Earbuds. It provides details of the item sold including quantity, price, taxes, and total amount. It also lists information about the seller, buyer, and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views1 page

    Invoice

    Uploaded by

    karthikmamillapalli1407
    This document is a tax invoice for the sale of boAt Airdopes Atom 81 TWS Earbuds. It provides details of the item sold including quantity, price, taxes, and total amount. It also lists information about the seller, buyer, and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    Appario Retail Private Ltd M.Anjaiah
    * Parle Godowns, Laxmi Nagar, Habsiguda Plot No:38 to 41, KANCHA IMART, Kernex
    HYDERABAD, TELANGANA, 500013 Microsystems India Ltd,Hardware Park
    IN HYDERABAD, TELANGANA, 500005
    IN
    State/UT Code: 36
    PAN No: AALCA0171E
    GST Registration No: 36AALCA0171E1Z0
    Shipping Address :
    M.Anjaiah
    M.Anjaiah
    Plot No:319/A, New Vivekananada Nagar
    HYDERABAD, TELANGANA, 500018
    IN
    State/UT Code: 36
    Place of supply: TELANGANA
    Place of delivery: TELANGANA
    Order Number: 402-4592793-3062710 Invoice Number : FHYE-580109
    Order Date: 16.12.2023 Invoice Details : TG-FHYE-1034-2324
    Invoice Date : 16.12.2023

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 boAt Airdopes Atom 81 TWS Earbuds with Upto 50H Playtime,
    Quad Mics ENx™ Tech, 13MM Drivers,Super Low Latency(50ms),
    ASAP™ Charge, BT v5.3(Opal Black) | B0BKG5PQ6T ( ₹931.36 1 ₹931.36 9% CGST ₹83.82 ₹1,099.00
    B0BKG5PQ6T )
    HSN:85183020
    9% SGST ₹83.82
    TOTAL: ₹167.64 ₹1,099.00
    Amount in Words:
    One Thousand Ninety-nine only
    For Appario Retail Private Ltd:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 16/12/2023, 18:56:22 Invoice Value: Mode of Payment: Credit
    1WaGERKdlHNPOEs4tq1l hrs 1,099.00 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


    Page 1 of 1

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