Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Appario Retail Private Ltd Kriti Goyal
* 60 16, Huskur Road, Electronic City post,, Flat#104, Block#F, ND Oliva, Little Elly School Rd,
Electronic City Phase II, Somasundarapalya, Bengaluru, Karnatak
BENGALURU, KARNATAKA, 560100 BENGALURU, KARNATAKA, 560102
IN IN
State/UT Code: 29

PAN No: AALCA0171E

GST Registration No: 29AALCA0171E1ZV Shipping Address :
Kriti Goyal
Kriti Goyal
Flat#104, Block#F, ND Oliva, Little Elly School Rd,
Somasundarapalya, Bengaluru, Karnatak
BENGALURU, KARNATAKA, 560102
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 406-5579708-5914712 Invoice Number : FBLH-99251
Order Date: 22.08.2023 Invoice Details : KA-FBLH-1034-2324
Invoice Date : 22.08.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 boAt Airdopes 413ANC True Wireless in Ear Earbuds with
Active Noise Cancellation, 2 Mics ENx Tech, Signature Sound,
Touch Gesture, 20 Hours Playback, ASAP Charge & Ambient ₹1,694.06 1 ₹1,694.06 9% CGST ₹152.47 ₹1,999.00
Mode(Verve Purple) | B0BV5Y6D9P ( B0BV5Y6D9P )
HSN:85183020
9% SGST ₹152.47
TOTAL: ₹304.94 ₹1,999.00
Amount in Words:
One Thousand Nine Hundred Ninety-nine only
For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 22/08/2023, 18:55:48

Mode of Payment: GiftCard
1112bsHEyysDO7zyokAhe6rpe hrs
Invoice Value:
1,999.00
Date & Time: 22/08/2023, 18:55:44 Mode of Payment: Debit
Payment Transaction ID: 244oXhlvXLrYVgEuTr5r
hrs Card

*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

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