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IP15PLUS (4)

This document is a tax invoice from Appario Retail Private Ltd for the sale of one Apple iPhone 15 (128GB) to Babu Das, totaling ₹74,900. The invoice includes details such as order number, invoice number, and tax breakdown with CGST and SGST amounts. Payment was made via credit card on March 9, 2025.

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Sonu Ansari
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7 views1 page

IP15PLUS (4)

This document is a tax invoice from Appario Retail Private Ltd for the sale of one Apple iPhone 15 (128GB) to Babu Das, totaling ₹74,900. The invoice includes details such as order number, invoice number, and tax breakdown with CGST and SGST amounts. Payment was made via credit card on March 9, 2025.

Uploaded by

Sonu Ansari
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 BABU DAS
* Building No. CCU1, Mouza, Amraberia,Phase 2: 2862/40 2nd Floor
ESR Warehousing Pvt Ltd, Vill : Amraberia, KAROL BAGH, NEW DELHI, 110005
Rajapur, Joargori Gram Panchayet, Uluberia, Dist. IN
Howrah State/UT Code: 07
Howrah, WEST BENGAL, 711303
IN
Shipping Address :
BABU DAS
PAN No: AALCA0171E BABU DAS
GST Registration No: 19AALCA0171E1ZW 2862/40 2nd Floor
KAROL BAGH, NEW DELHI, 700129
IN
State/UT Code: 07
Place of supply: NEW DELHI
Order Number: 402-5005041-4753952 Place of delivery: NEW DELHI
Order Date: 09.03.2025 Invoice Number : DEL1-4632921
Invoice Details : DL-DEL1-1034-2122
Invoice Date : 09.03.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Apple iPhone 15 (128GB) - (Product) BLACK |
( CQ4NVVLXHL ) ₹63,474.58 1 ₹63,474.58 9% CGST ₹5,712.71 ₹74,900.00
HSN:85171300
9% SGST ₹5,712.71
TOTAL: ₹11,425.42 ₹74,900.00
Amount in Words:
Seventy-four Thousand Nine Hundred only
For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 09/03/2025, 10:15:39 Mode of Payment:
1111pTJZ5YlpmUQYLGIOWSprZ hrs Promotion
Invoice Value:
74,900.00
Date & Time: 09/03/2025, 10:15:30 Mode of Payment: Credit
Payment Transaction ID: 2g8zPAG19O2FAJs8X8GD
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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