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Invoice

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Ltd RATNESH KUMAR
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, House No. 24/8 Gali No. 3 Aakruti Public School,
37//15/1, 15/2,, Adjacent to Starex School, Village Hanuman Nagar, Kheri Road
- Binola, National Highway -8, Tehsil - Manesar FARIDABAD, HARYANA, 121002
Gurgaon, Haryana, 122413 IN
IN State/UT Code: 06

PAN No: AALCA0171E Shipping Address :


GST Registration No: 06AALCA0171E1Z3 RATNESH KUMAR
RATNESH KUMAR
Aakruti Public School, Hanuman Nagar, Kheri
Road
FARIDABAD, HARYANA, 121002
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 405-5682064-4215552 Invoice Number : DEL5-1607630
Order Date: 01.08.2024 Invoice Details : HR-DEL5-1034-2425
Invoice Date : 01.08.2024

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Rockerz 255 Pro+ Bluetooth in ear Neckband with
Upto 60 Hours Playback, ASAP Charge, IPX7, Dual
Pairing and Bluetooth v5.2(Navy Blue) | B08TTXNZ4Y ( ₹931.36 ₹0.00 1 ₹931.36 9% CGST ₹83.82 ₹1,099.00
B08TTXNZ4Y )
HSN:85189000
9% SGST₹83.82
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
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: 1jUIilbQghfpT4ij8iz8 Date & Time: 01/08/2024, 12:01:51 hrs Invoice Value: 1,099.00 Mode of Payment: AmazonCredit

*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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