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Kay Kay Overseas Corp Invoice Details

This tax invoice from Cocoblu Retail Limited is for the sale of one pair of Wings Phantom 340 Bluetooth earbuds to Dhruv Bhat for Rs. 1,499. The invoice includes Rs. 1,270.34 for the earbuds, with 18% IGST of Rs. 228.66, for a total of Rs. 1,499. Shipping charges of Rs. 33.90 are waived. The order was placed on October 19, 2023 and the invoice was issued on the same date.

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0% found this document useful (0 votes)
58 views2 pages

Kay Kay Overseas Corp Invoice Details

This tax invoice from Cocoblu Retail Limited is for the sale of one pair of Wings Phantom 340 Bluetooth earbuds to Dhruv Bhat for Rs. 1,499. The invoice includes Rs. 1,270.34 for the earbuds, with 18% IGST of Rs. 228.66, for a total of Rs. 1,499. Shipping charges of Rs. 33.90 are waived. The order was placed on October 19, 2023 and the invoice was issued on the same date.

Uploaded by

devesh6900
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


KAY KAY OVERSEAS CORPORATION Dhruv bhat
* Ms Nahar Logistics Park Pvt. Ltd, Khewat No. Marvel Factory, Sari Rakhwala, Ghou Manhas
79-80 and 39-59, Khasra No. 306, 348-305, 48 Road, Jammu
and 56, Near Katana Sahib Gurudwara JAMMU, JAMMU & KASHMIR, 180002
LUDHIANA, PUNJAB, 141113 IN
IN State/UT Code: 01

PAN No: AACFK0693D Shipping Address :


GST Registration No: 03AACFK0693D1ZT Dhruv bhat
Dhruv bhat
Marvel Factory, Sari Rakhwala, Ghou Manhas
Road, Jammu
JAMMU, JAMMU & KASHMIR, 180002
IN
State/UT Code: 01
Place of supply: JAMMU & KASHMIR
Place of delivery: JAMMU & KASHMIR
Order Number: 403-3684780-5881127 Invoice Number : ATX1-72721
Order Date: 19.10.2023 Invoice Details : PB-ATX1-1306066635-2324
Invoice Date : 19.10.2023

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Beardo Ape-X 3-in-1 Multipurpose Trimmer for Men |
Grooming Kit :- Trimmer, Shaver, Ear & Nose Trimmer |
Stainless Steel self-sharpening blades | USB charge | ₹829.66 ₹0.00 1 ₹829.66 18% IGST ₹149.34 ₹979.00
B0B28VN72Y ( B0B28VN72Y )
HSN:950300
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹149.34 ₹979.00
Amount in Words:
Nine Hundred Seventy-nine only
For KAY KAY OVERSEAS CORPORATION:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 19/10/2023, 15:51:10 Invoice Value: Mode of Payment:
TQhuM8RUdmpf3SNhQ4gQcVu13f5rFcMwytw hrs 979.00 UPI

*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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


COCOBLU RETAIL LIMITED Dhruv bhat
* Ms Nahar Logistics Park Pvt. Ltd, Khewat No. Marvel Factory, Sari Rakhwala, Ghou Manhas
79-80 and 39-59, Khasra No. 306, 348-305, 48 Road, Jammu
and 56, Near Katana Sahib Gurudwara JAMMU, JAMMU & KASHMIR, 180002
LUDHIANA, PUNJAB, 141113 IN
IN State/UT Code: 01

PAN No: AAJCC8517E Shipping Address :


GST Registration No: 03AAJCC8517E1ZV Dhruv bhat
Dhruv bhat
Marvel Factory, Sari Rakhwala, Ghou Manhas
Road, Jammu
JAMMU, JAMMU & KASHMIR, 180002
IN
State/UT Code: 01
Place of supply: JAMMU & KASHMIR
Place of delivery: JAMMU & KASHMIR
Order Number: 403-3684780-5881127 Invoice Number : ATX1-215079
Order Date: 19.10.2023 Invoice Details : PB-ATX1-1271137075-2324
Invoice Date : 19.10.2023

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Wings Phantom 340 Best Low Latency 40ms Earbuds,
Sync App Support, Ergonomically Designed Case, 50
Hours Playtime, Quad ENC Mic, Touch Controls. | ₹1,270.34 ₹0.00 1 ₹1,270.34 18% IGST ₹228.66 ₹1,499.00
B0BVBVBNL3 ( B0BVBVBNL3 )
HSN:85176290
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹228.66 ₹1,499.00
Amount in Words:
One Thousand Four Hundred Ninety-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 19/10/2023, 15:51:10 Invoice Value: Mode of Payment:
TQhuM8RUdmpf3SNhQ4gQcVu13f5rFcMwytw hrs 1,499.00 UPI

*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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 1 of 1

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