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  • Wa0000.

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    Kiruthiga K
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    This document is a tax invoice from COCOBLU RETAIL LIMITED located in Bangalore, Karnataka, India to Kiruthiga K in Salem, Tamil Nadu, India. It provides the seller details, buyer billing and shipping addresses, order details including number, date, and invoice number for an order placed on February 28, 2023. The invoice is not a demand for payment.

    Original Description:

    Amazon boat bill

    Original Title

    DOC-20230507-WA0000.

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    This document is a tax invoice from COCOBLU RETAIL LIMITED located in Bangalore, Karnataka, India to Kiruthiga K in Salem, Tamil Nadu, India. It provides the seller details, buyer billing and shipping addresses, order details including number, date, and invoice number for an order placed on February 28, 2023. The invoice is not a demand for payment.

    Copyright:

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

    Wa0000.

    Uploaded by

    Kiruthiga K
    This document is a tax invoice from COCOBLU RETAIL LIMITED located in Bangalore, Karnataka, India to Kiruthiga K in Salem, Tamil Nadu, India. It provides the seller details, buyer billing and shipping addresses, order details including number, date, and invoice number for an order placed on February 28, 2023. The invoice is not a demand for payment.

    Copyright:

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

    Sold By : Billing Address :

    COCOBLU RETAIL LIMITED Kiruthiga K


    * Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, 2/41,4th, Pulikuthi street
    526/3,4,5,6,527 of madivala village, and Sy SALEM, TAMIL NADU, 636006
    no.51/1 of thatanahalli village, kasaba hobli, IN
    anekal taluk, Bangalore urban district State/UT Code: 33
    Bangalore, Karnataka, 562107
    IN
    Shipping Address :
    Kiruthiga K
    PAN No: AAJCC8517E Kiruthiga K
    GST Registration No: 29AAJCC8517E1ZH 2/41,4th, Pulikuthi street
    SALEM, TAMIL NADU, 636006
    Tax Invoice/Bill of Supply/Cash
    IN
    Memo State/UT Code: 33
    (Original for Recipient) Place of supply: TAMIL NADU
    Place of delivery: TAMIL NADU

    Order Number: 403-1504607-7105915 Invoice Number : BLR7-5347380


    Order Date: 28.02.2023 Invoice Details : KA-BLR7-1271137075-2223
    Invoice Date : 28.02.2023

    *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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