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

1. This document is a tax invoice from Appario Retail Private Ltd for the sale of a 2020 Apple MacBook Air laptop and shipping charges to Oodles Technologies Private Limited. 2. The total amount due is ₹92,900 which includes ₹78,728.81 for the laptop, ₹0 for shipping charges, and ₹14,171.19 in IGST tax. 3. The invoice provides billing addresses, order details, item descriptions, prices, quantities, taxes, and authorized signature.

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531 views2 pages

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

1. This document is a tax invoice from Appario Retail Private Ltd for the sale of a 2020 Apple MacBook Air laptop and shipping charges to Oodles Technologies Private Limited. 2. The total amount due is ₹92,900 which includes ₹78,728.81 for the laptop, ₹0 for shipping charges, and ₹14,171.19 in IGST tax. 3. The invoice provides billing addresses, order details, item descriptions, prices, quantities, taxes, and authorized signature.

Uploaded by

nmbm
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :


Appario Retail Private Ltd OODLES TECHNOLOGIES PRIVATE LIMITED
* Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), OODLES TECHNOLOGIES PVT LTD
Hitech, Defence and Aerospace Park, Devanahalli Unit No. DG-18-009, Tower B , Emaar Digital
Bengaluru, Karnataka, 562149 Greens, Sector 61, Gurugram, India, 122011
IN GURUGRAM, HARYANA, 122011
IN
GST Registration No: 06AABCO1544M1ZF
PAN No: AALCA0171E State/UT Code: 06
GST Registration No: 29AALCA0171E1ZV

Shipping Address :
OODLES TECHNOLOGIES PRIVATE LIMITED
Oodles Technologies Pvt Ltd
Unit No. DG-18-009, Tower B, Emaar Digital
Greens, Sector 61, Emaar Digital Greens
GURUGRAM, HARYANA, 122001
IN
State/UT Code: 06
GST Registration No: 06AABCO1544M1ZF
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 171-7104470-7389104 Invoice Number : BLR8-640763
Order Date: 05.07.2022 Invoice Details : KA-BLR8-1034-2223
PO Number: REQINFAA968 Invoice Date : 07.07.2022

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 2020 Apple MacBook Air Laptop: Apple M1 chip,
13.3-inch/33.74 cm Retina Display, 8GB RAM,
256GB SSD Storage, Backlit Keyboard,
FaceTime HD Camera, Touch ID. Works with ₹78,728.81 ₹0.00 1 ₹78,728.81 18% IGST ₹14,171.19 ₹92,900.00
iPhone/iPad; Space Grey | B08N5W4NNB (
B08N5W4NNB )
HSN:84713010
Shipping Charges
HSN:84713010
₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹14,171.19 ₹92,900.00
Amount in Words:
Ninety-two Thousand Nine Hundred only

*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


Page 1 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

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)

Please note that this invoice is not a demand for payment


Page 2 of 2

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