Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Appario Retail Private Ltd GNAMINI
*No. 1/B, IndoSpace Logistics Park, Puduvoyal, Mohan Venkatesa Hostel, Al-65, 4th Street, 11th
Durainallur Village, Ponneri Taluk Main Road, Shanthi Colony, Anna Nagar
Thiruvalluvar, Tamil Nadu, 601206 CHENNAI, TAMIL NADU, 600040
IN IN
State/UT Code:33
PAN No:AALCA0171E
GST Registration No:33AALCA0171E1Z6 Shipping Address :
Dynamic QR Code: GNAMINI
GNAMINI
Mohan Venkatesa Hostel, Al-65, 4th Street, 11th
Main Road, Shanthi Colony, Anna Nagar
CHENNAI, TAMIL NADU, 600040
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:402-1503729-6645106 Invoice Number :MAA4-915894
Order Date:21.07.2022 Invoice Details :TN-MAA4-1034-2223
Invoice Date :21.07.2022
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Airdopes 141 True Wireless Earbuds with 42H
Playtime, Beast™ Mode(Low Latency Upto 80ms) for
Gaming, ENx™ Tech, ASAP™ Charge, IWP™, IPX4
Water Resistance, Smooth Touch Controls(Pure
₹1,270.34 ₹0.00 1 ₹1,270.34 9% CGST ₹114.33 ₹1,499.00
White) | B09N3ZLB3T ( B09N3ZLB3T )
HSN:85176290
9% SGST ₹114.33
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹228.66 ₹1,499.00
Amount in Words:
One Thousand Four Hundred Ninety-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 Amazon.in/business from Business eligible offers
Please note that this invoice is not a demand for payment
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