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  • Amazon Invoice

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    Sumit Roy
    843 views2 pages
    This tax invoice from Appario Retail Private Ltd documents the sale of one pair of boAt Airdopes 121v2 wireless earbuds to Roy Enterprise for Rs. 1,016.10. The total amount due including 9% CGST and 9% SGST is Rs. 1,199. The invoice provides shipping and billing addresses for both companies as well as relevant registration numbers.

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    Amazon Invoice

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    This tax invoice from Appario Retail Private Ltd documents the sale of one pair of boAt Airdopes 121v2 wireless earbuds to Roy Enterprise for Rs. 1,016.10. The total amount due including 9% CGST and 9% SGST is Rs. 1,199. The invoice provides shipping and billing addresses for both companies as well as relevant registration numbers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    843 views2 pages

    Amazon Invoice

    Uploaded by

    Sumit Roy
    This tax invoice from Appario Retail Private Ltd documents the sale of one pair of boAt Airdopes 121v2 wireless earbuds to Roy Enterprise for Rs. 1,016.10. The total amount due including 9% CGST and 9% SGST is Rs. 1,199. The invoice provides shipping and billing addresses for both companies as well as relevant registration numbers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    IRN/QR Code:

    Sold By : Billing Address :


    Appario Retail Private Ltd Roy Enterprise
    * Kanjur Marg Village, Nehru Nagar, Karve Nagar, Manohar Plaza B Wing Co Op HSG LTD, G/8,
    Kanjurmarg East Ground Floor, SV Ro, Thane
    Mumbai, Maharashtra, 400042 THANE, MH, 401105
    IN IN
    GST Registration No: 27ATCPR0040G1Z1
    State/UT Code: 27
    PAN No: AALCA0171E
    GST Registration No: 27AALCA0171E1ZZ
    Shipping Address :
    Roy Enterprise
    Sumit Roy
    Ketto Online Ventures sumer plaza, Marol Maroshi
    Road, marol maroshi
    Mumbai, MAHARASHTRA, 400059
    IN
    State/UT Code: 27
    GST Registration No: 27ATCPR0040G1Z1
    Place of supply: MH
    Place of delivery: MAHARASHTRA
    Order Number: 403-8614007-9635560 Invoice Number : FBOF-196134
    Order Date: 18.11.2022 Invoice Details : MH-FBOF-1034-2223
    Invoice Date : 18.11.2022

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 boAt Airdopes 121v2 in-Ear True Wireless Earbuds with Upto 14
    Hours Playback, 8MM Drivers, Battery Indicators, Lightweight
    Earbuds & Multifunction Controls (Active Black, with Mic) | ₹1,016.10 1 ₹1,016.10 9% CGST ₹91.45 ₹1,199.00
    B08JQN8DGZ ( B08JQN8DGZ )
    HSN:85183000
    9% SGST ₹91.45
    TOTAL: ₹182.90 ₹1,199.00
    Amount in Words:
    One Thousand One Hundred Ninety-nine 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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