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  • Powerbank

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    Mynameis lakhan
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    This document is a tax invoice from Cocoblu Retail Limited to Anupam Tripathi for the sale of one MI Power Bank for Rs. 1,736.44. The total amount due including 9% CGST and 9% SGST of Rs. 156.28 each is Rs. 2,049. The invoice was generated on January 31, 2023 for order number 405-3084634-0044341. Payment was made via credit card.

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    This document is a tax invoice from Cocoblu Retail Limited to Anupam Tripathi for the sale of one MI Power Bank for Rs. 1,736.44. The total amount due including 9% CGST and 9% SGST of Rs. 156.28 each is Rs. 2,049. The invoice was generated on January 31, 2023 for order number 405-3084634-0044341. Payment was made via credit card.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    34 views1 page

    Powerbank

    Uploaded by

    Mynameis lakhan
    This document is a tax invoice from Cocoblu Retail Limited to Anupam Tripathi for the sale of one MI Power Bank for Rs. 1,736.44. The total amount due including 9% CGST and 9% SGST of Rs. 156.28 each is Rs. 2,049. The invoice was generated on January 31, 2023 for order number 405-3084634-0044341. Payment was made via credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    COCOBLU RETAIL LIMITED Anupam Tripathi
    * HAFED Warehousing Complex, New Anaj Mandi, B-80, Upper ground floor, Paryavaran Complex,
    GURUGRAM Dist Saket, Sadulajab, ignou road
    Gurgaon, Haryana, 122001 NEW DELHI, DELHI, 110030
    IN IN
    State/UT Code: 07

    PAN No: AAJCC8517E


    GST Registration No: 06AAJCC8517E1ZP Shipping Address :
    Anupam Tripathi
    Anupam Tripathi
    1131, Tower-8, Apex Our Homes Phase 1, Sector
    37c, Gurgaon
    GURUGRAM, HARYANA, 122004
    IN
    State/UT Code: 06
    Place of supply: HARYANA
    Place of delivery: HARYANA
    Order Number: 405-3084634-0044341 Invoice Number : FDLB-115521
    Order Date: 31.01.2023 Invoice Details : HR-FDLB-1271137075-2223
    Invoice Date : 31.01.2023

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 MI Power Bank 3i 20000mAh Lithium Polymer 18W Fast Power
    Delivery Charging | Input- Type C | Micro USB| Triple Output |
    Sandstone Black | B08HV83HL3 ( B08HV83HL3 )
    ₹1,736.44 1 ₹1,736.44 9% CGST ₹156.28 ₹2,049.00
    HSN:85079090
    9% SGST ₹156.28
    TOTAL: ₹312.56 ₹2,049.00
    Amount in Words:
    Two Thousand Forty-nine only
    For COCOBLU RETAIL LIMITED:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 31/01/2023, 21:06:58 Invoice Value: Mode of Payment: Credit
    2RNRBRjKxPzSukc9hmjo hrs 2,049.00 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


    Page 1 of 1

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