Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Appario Retail Private Ltd Jatin krumkar
*Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, Noor Manzil, Lingnike Wada, Karwar, lingnike
526/3,4,5,6,527 of madivala village, and Sy wada
no.51/1 of thatanahalli village, kasaba hobli, KARWAR, KARNATAKA, 581301
anekal taluk, Bangalore urban district IN
Bangalore, Karnataka, 562107 State/UT Code:29
IN
Shipping Address :
PAN No:AALCA0171E Jatin krumkar
GST Registration No:29AALCA0171E1ZV Jatin krumkar
Dynamic QR Code: Noor Manzil, Lingnike Wada, Karwar, lingnike
wada
KARWAR, KARNATAKA, 581301
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:404-7581078-9542737 Invoice Number :BLR7-1094676
Order Date:08.07.2024 Invoice Details :KA-BLR7-1034-2425
Invoice Date :08.07.2024
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Dell Inspiron 15 (5568/5567) 13 (5368/5378) 7368
42Whr 3Cell Battery (FW8KR) | B07B1FQRRZ (
B07B1FQRRZ )
₹2,227.96 ₹0.00 1 ₹2,227.96 9% CGST ₹200.52 ₹2,629.00
HSN:85076000
9% ₹200.52
SGST
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹401.04 ₹2,629.00
Amount in Words:
Two Thousand Six Hundred Twenty-nine 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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
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