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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


COCOBLU RETAIL LIMITED Siddhi pradha
* Kh No 554 to 558,560 to 583,600 to 606, Bagru Maitri College Of Dentistry And Research Centre,
Rawan,N.H.8,Tehsil Sanganer Anjora Durg, Anjora
BAGRU, RAJASTHAN, 303007 DURG, CHHATTISGARH, 491001
IN IN
State/UT Code: 22

PAN No: AAJCC8517E


GST Registration No: 08AAJCC8517E1ZL Shipping Address :
Siddhi pradha
Siddhi pradha
Maitri College Of Dentistry And Research Centre,
Anjora Durg, Anjora
DURG, CHHATTISGARH, 491001
IN
State/UT Code: 22
Place of supply: CHHATTISGARH
Place of delivery: CHHATTISGARH
Order Number: 408-0338352-3146776 Invoice Number : SJAC-105526
Order Date: 01.06.2022 Invoice Details : RJ-SJAC-1271137075-2223
Invoice Date : 02.06.2022

This is a replacement issued free of cost against the original order(s) and invoice(s) listed in
detail below.
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Portronics Konnect L POR-1081 Fast Charging 3A Type-C Cable
1.2Meter with Charge & Sync Function for All Type-C Devices (Grey) |
B08CF3D7QR ( B08CF3D7QR )
₹0.00 1 ₹0.00 18% IGST ₹0.00 ₹0.00
HSN:85444999
Original
Original Order / Original Invoice Price
402-3762142-4327509 / HYD8-590058
₹339.00
TOTAL: ₹0.00 ₹0.00
Amount in Words:
Zero only
For COCOBLU RETAIL LIMITED:

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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