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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


COCOBLU RETAIL LIMITED Sanjana Agrawal
* HAFED Warehousing Complex, New Anaj Mandi, J92, Second floor, mayfield garden, sector 51
GURUGRAM Dist GURUGRAM, HARYANA, 122018
Gurgaon, Haryana, 122001 IN
IN State/UT Code: 06

PAN No: AAJCC8517E


GST Registration No: 06AAJCC8517E1ZP Shipping Address :
Sanjana Agrawal
Sanjana Agrawal
J92, Second floor, mayfield garden, sector 51
GURUGRAM, HARYANA, 122018
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA

Order Number: 404-3475245-7877159 Invoice Number : FDLB-95058


Order Date: 09.12.2023 Invoice Details : HR-FDLB-1271137075-2223
Invoice Date : 09.12.2023

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Diary of a Wimpy Kid: Wrecking Ball (Book 14) |
0241426693 ( 0241426693 ) ₹251.00 1 ₹251.00 0% IGST ₹0.00 ₹251.00
HSN:852349
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
TOTAL: ₹0.00 ₹251.00
Amount in Words:
Two Hundred Fifty-one 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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