Invoice PDF [PDF]

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Zitiervorschau

Tax Invoice/Bill of Supply/Cash Memo (Original for Recipient)

Sold By : Appario Retail Private Ltd * Unit No. 1, Khewat/ Khata No: 373/ 400 Mustatil No 31,, Village Taoru, Tehsil Taoru, District Mewat,, On Bilaspur Taoru Road Mewat, Haryana, 122105 IN

PAN No: AALCA0171E GST Registration No: 06AALCA0171E1Z3

Order Number: 408-3078144-6605134 Order Date: 12.10.2018

Sl. Description No 1 Sennheiser CX 180 Street II In-Ear Headphone (Black), without Mic. | B00D75AB6I ( B00D75AB6I ) HSN:8518 Shipping Charges

Billing Address : Navneet Nigam Empowerers Coworking City, Saira Tower, 2nd Floor, Gulmohar Commercial Complex NEW DELHI, DELHI, 110049 IN

Shipping Address : Navneet Nigam Navneet Nigam Empowerers Coworking City, Saira Tower, 2nd Floor, Gulmohar Commercial Complex NEW DELHI, DELHI, 110049 IN Invoice Number : DEL2-988678 Invoice Details : HR-DEL2-1034-1819 Invoice Date : 12.10.2018 Unit Price

Discount Qty

Net Tax Tax Tax Total Amount Rate Type Amount Amount

₹507.63 ₹0.00

1 ₹507.63 18% IGST ₹91.37 ₹599.00

₹33.90 -₹33.90

₹0.00 18% IGST ₹0.00 ₹0.00 ₹91.37 ₹599.00

TOTAL:

Amount in Words: Five 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) Please note that this invoice is not a demand for payment Page 1 of 1