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Invoice

This tax invoice from Appario Retail Private Ltd documents the sale of a Honor MagicBook laptop to Tamil Nilavan Muruganandam. The invoice includes the seller's address and GST registration details, buyer's shipping and billing addresses, order and invoice numbers, item description and price, applicable taxes, and total amount due of ₹40,990. The invoice contains two payment transaction IDs and notes that the buyer can avail input GST credit by creating a business account.

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0% found this document useful (0 votes)
308 views2 pages

Invoice

This tax invoice from Appario Retail Private Ltd documents the sale of a Honor MagicBook laptop to Tamil Nilavan Muruganandam. The invoice includes the seller's address and GST registration details, buyer's shipping and billing addresses, order and invoice numbers, item description and price, applicable taxes, and total amount due of ₹40,990. The invoice contains two payment transaction IDs and notes that the buyer can avail input GST credit by creating a business account.

Uploaded by

R.KABILAN
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)

Sold By : Billing Address :


Appario Retail Private Ltd TAMIL NILAVAN MURUGANANDAM
* BROADVIEW CONSTRUCTIONS AND NAINANGULAM(POST), SIVAKKOLLAI,
HOLDINGS PVT LTD., Survey No. 153/1 PATTUKKOTTAI
153/2226/2,229/2,230/2, Chettipalayam, PATTUKKOTTAI, TAMIL NADU, 614602
Oratakuppai Village, Palladam Main Road IN
COIMBATORE, TAMIL NADU, 641201 State/UT Code: 33
IN

Shipping Address :
PAN No: AALCA0171E TAMIL NILAVAN MURUGANANDAM
GST Registration No: 33AALCA0171E1Z6 TAMIL NILAVAN MURUGANANDAM
NAINANGULAM(POST), SIVAKKOLLAI,
PATTUKKOTTAI
PATTUKKOTTAI, TAMIL NADU, 614602
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 406-5519296-9470751 Invoice Number : CJB1-490892
Order Date: 11.05.2022 Invoice Details : TN-CJB1-1034-2223
Invoice Date : 11.05.2022

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Honor MagicBook X 15, Intel Core i3-10110U /
15.6 inch (39.62 cm) FHD IPS Anti-Glare Thin
and Light Laptop (8GB/256GB PCIe
SSD/Windows 10/Aluminium Metal ₹34,737.28 ₹0.00 1 ₹34,737.28 9% CGST ₹3,126.36 ₹40,990.00
Body/1.56Kg), Silver, (BohrBR-WAI9A) |
B09VPV28W3 ( B09VPV28W3 )
HSN:84713010
9% SGST₹3,126.36
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹6,252.72 ₹40,990.00
Amount in Words:
Forty Thousand Nine Hundred Ninety 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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Date & Time: 11/05/2022, Mode of Payment:
Payment Transaction ID: 1113NvMKYIsdP1Z6XS2Yg6yzT
20:16:14 hrs Promotion
Invoice Value:
40,990.00
Payment Transaction ID: Date & Time: 11/05/2022,
Mode of Payment: UPI
TQhuKQCJYmjBdDvuQUWWMXBigePnNhaMagV 20:16:06 hrs

*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 2 of 2

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