Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Gaurav Kumar
* Emporium Industrial Park India Pvt Ltd, Rahaka Krishna Annex, 29, Asian Highway 45, Central
and Ranika Singhola, Village Rahaka,, Tehsil, Silk Board Colony, BTM Layout Stage 2
Nimot PS, Sohna, BENGALURU, KARNATAKA, 560068
GURUGRAM, HARYANA, 122103 IN
IN State/UT Code: 29
PAN No: AAJCC8517E Shipping Address :
GST Registration No: 06AAJCC8517E1ZP Gaurav Kumar
Gaurav Kumar
Flat No B-417, Sriven Luminous Amaltas,
Doddathoguru, Electronic City Phase 1
BENGALURU, KARNATAKA, 560100
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 171-2428786-2185144 Invoice Number : DED4-999383
Order Date: 27.12.2024 Invoice Details : HR-DED4-1271137075-2425
Invoice Date : 27.12.2024
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Chanakya and the Art of War | 0143442899 (
0143442899 ) ₹251.00 1 ₹251.00 0% IGST ₹0.00 ₹251.00
HSN:49011010
0% IGST ₹0.00
0% None ₹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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
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