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    Vineet Pathak
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    This document is a tax invoice from COCOBLU RETAIL LIMITED for the sale of one pair of Sparx Men's White Sneakers to Vineet Kumar. The invoice details the product description, quantity, unit price, discounts, taxes, and total amount due of 552 INR. Payment was made via two separate credit card transactions at 17:41 and 17:42 on January 20, 2023.

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    Here are the prototype if invoice related to Amazon

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    invoice

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    This document is a tax invoice from COCOBLU RETAIL LIMITED for the sale of one pair of Sparx Men's White Sneakers to Vineet Kumar. The invoice details the product description, quantity, unit price, discounts, taxes, and total amount due of 552 INR. Payment was made via two separate credit card transactions at 17:41 and 17:42 on January 20, 2023.

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    © All Rights Reserved
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    22 views1 page

    Invoice

    Uploaded by

    Vineet Pathak
    This document is a tax invoice from COCOBLU RETAIL LIMITED for the sale of one pair of Sparx Men's White Sneakers to Vineet Kumar. The invoice details the product description, quantity, unit price, discounts, taxes, and total amount due of 552 INR. Payment was made via two separate credit card transactions at 17:41 and 17:42 on January 20, 2023.

    Copyright:

    © All Rights Reserved
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    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 Vineet Kumar
    * 27, Urban Estate,, Sector 31 and 32 1st Floor Shravan Store, Indrapuri Colony, Ratu
    Gurgaon, Gurgaon, Haryana, 122001 Road
    IN RANCHI, JHARKHAND, 834001
    IN
    State/UT Code: 20
    PAN No: AAJCC8517E
    GST Registration No: 06AAJCC8517E1ZP
    Shipping Address :
    Vineet Kumar
    Ship From : Vineet Kumar
    Gali No. 1, Kila No. 31/18/1/2 2-4,, Near Parle 1st Floor Shravan Store, Indrapuri Colony, Ratu
    Factory, Surya Nagar, Bahadurgarh, Road
    Jhajjar-124507 RANCHI, JHARKHAND, 834001
    BAHADURGARH, HARYANA, 124507 IN
    IN State/UT Code: 20
    Place of supply: JHARKHAND
    Place of delivery: JHARKHAND
    Order Number: 171-5369374-1273114 Invoice Number : EJZB-332374
    Order Date: 20.01.2023 Invoice Details : HR-EJZB-1271137075-2223
    Invoice Date : 20.01.2023

    Sl. Unit Net Tax Tax Tax Total


    Description Discount Qty
    No Price Amount Rate Type Amount Amount
    1 Sparx Men's White Sneakers-10 UK
    (SD0439G_WHWH0010) | B07Y4Y3DGB ( B07Y4Y3DGB ) ₹492.86 ₹0.00 1 ₹492.86 12% IGST ₹59.14 ₹552.00
    HSN:64041110
    Shipping Charges ₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
    TOTAL: ₹59.14 ₹552.00
    Amount in Words:
    Five Hundred Fifty-two only
    For COCOBLU RETAIL LIMITED:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 20/01/2023, 17:42:00


    Mode of Payment: Promotion
    1111qPKNg18vIBE4rhKgN4Tq2 hrs
    Invoice Value:
    552.00
    Date & Time: 20/01/2023, 17:41:52 Mode of Payment: Credit
    Payment Transaction ID: aomeUVG0RIm6nVyxK6tz
    hrs 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


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