Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Naveen Kumar G
*
No. 1/B, IndoSpace Logistics Park, Puduvoyal, #22/1, 08th Cross, G-08th Street,, Jogupalya,
Durainallur Village, Ponneri Taluk BENGALURU, KARNATAKA, 560008
Thiruvalluvar, Tamil Nadu, 601206 IN
IN State/UT Code: 29

PAN No: AAJCC8517E Shipping Address :

GST Registration No: 33AAJCC8517E1ZS Naveen Kumar G
#22/1, 08th Cross, G-08th Street,, Jogupalya,
BENGALURU, KARNATAKA, 560008
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 404-8668108-7229166 Invoice Number : MAA4-2304419
Order Date: 10.10.2023 Invoice Details : TN-MAA4-1271137075-2224
Invoice Date : 10.10.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rat Type Amount Amount
e
1 The Standard for Risk Management in
Portfolios, Programs, and Projects ₹4,830.00 1 ₹4,830.00 0% IGST ₹0.00 ₹4,830
HSN:490110
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹4830.00
Amount in Words:
Four thousand eight hundred thirty 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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