Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Appario Retail Private Ltd KUMARA SWAMY PAKANATI
* GMR Airport City, Survey No. 99/1, Mamidipally No.201, DVR Homes, 1 st line, Pattabhi Puram
Village, Shamshabad GUNTUR, ANDHRA PRADESH, 522006
Hyderabad, Telangana, 500108 IN
IN

Shipping Address :
PAN No: AALCA0171E KUMARA SWAMY PAKANATI
GST Registration No: 36AALCA0171E1Z0 KUMARA SWAMY PAKANATI
No.201, DVR Homes, 1 st line, Pattabhi Puram
GUNTUR, ANDHRA PRADESH, 522006
IN
Order Number: 402-9014558-2739550 Invoice Number : HYD8-1170010
Order Date: 16.07.2019 Invoice Details : TG-HYD8-1034-1920
Invoice Date : 16.07.2019

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 iBall Nova 10.1-inch Entertainment 4G Tablet (Wi-Fi, 2+16 GB,
4G Volte, Voice Calling) – Cobalt Blue | B07GTJD7R9 (
B07GTJD7R9 )
₹6,778.81 1 ₹6,778.81 18% IGST ₹1,220.19 ₹7,999.00
HSN:8517
TOTAL: ₹1,220.19 ₹7,999.00
Amount in Words:
Seven Thousand Nine Hundred And Ninety-nine only
For Appario Retail Private Ltd:

Authorized Signatory

*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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