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Invoice for Anik Chowdhury

This tax invoice from Appario Retail Private Ltd to Anik Chowdhury documents the sale of one D-Link DIR-816 Wireless router for Rs. 1,397.46, charging 9% CGST and SGST taxes of Rs. 125.77 each, for a total amount due of Rs. 1,649. Shipping charges of Rs. 42.38 are waived. The invoice number is SCCA-156803 dated May 25, 2018.

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586 views1 page

Invoice for Anik Chowdhury

This tax invoice from Appario Retail Private Ltd to Anik Chowdhury documents the sale of one D-Link DIR-816 Wireless router for Rs. 1,397.46, charging 9% CGST and SGST taxes of Rs. 125.77 each, for a total amount due of Rs. 1,649. Shipping charges of Rs. 42.38 are waived. The invoice number is SCCA-156803 dated May 25, 2018.

Uploaded by

AB Block01
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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By:
Billing Address:
Appario Retail Private Ltd
Anik Chowdhury
C/O Kuehne Nagel Pvt. Ltd., Dag No. 8-31, Dag
AB-81,Flat -3A, Renaissance Co-op Housing
No. 414-425 L R, Khatian No. 871, 798,
Society Limited, Street No - 74, Near Water Tank
Mouza-Simla null Satghara, JL No. 17-18, Shimla,
No 2,
Sreerampore
Newtown, WEST BENGAL, 700156
Hooghly, West Bengal, 712203
IN
IN

PAN No: AALCA0171E Shipping Address:


GST Registration No: 19AALCA0171E1ZW Anik Chowdhury
Anik Chowdhury
AB-81,Flat -3A, Renaissance Co-op Housing
Society Limited, Street No - 74, Near Water Tank
No 2,
Newtown, WEST BENGAL, 700156
IN
Order Number: 404-5471535-1787531 Invoice Number: SCCA-156803
Order Date: 25.05.2018 Invoice Details: WB-SCCA-1034-1819
Invoice Date: 25.05.2018

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 D-Link DIR-816 Wireless AC750 Dual Band Router |
B00PVDF83A ( B00PVDF83A ) ₹1,397.46 ₹0.00 1 ₹1,397.46 9% CGST ₹125.77 ₹1,649.00
HSN:8517
9% SGST ₹125.77
Shipping Charges ₹42.38 -₹42.38 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹251.54 ₹1,649.00
Amount in Words:
One Thousand Six Hundred And Forty-nine only
For Appario Retail Private Ltd:

Authorized Signatory

Please note that this invoice is not a demand for payment


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