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Tax Invoice for COCOBLU Retail Limited

This document is a tax invoice issued by COCOBLU RETAIL LIMITED to Gaurav Kumar for the purchase of 'Chanakya and the Art of War' on December 27, 2024. The total amount due is ₹251.00, with no applicable taxes as the tax rate is 0% IGST. The invoice includes details such as order number, billing and shipping addresses, and an authorized signatory.

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thethakur.ajay30
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0% found this document useful (0 votes)
9 views1 page

Tax Invoice for COCOBLU Retail Limited

This document is a tax invoice issued by COCOBLU RETAIL LIMITED to Gaurav Kumar for the purchase of 'Chanakya and the Art of War' on December 27, 2024. The total amount due is ₹251.00, with no applicable taxes as the tax rate is 0% IGST. The invoice includes details such as order number, billing and shipping addresses, and an authorized signatory.

Uploaded by

thethakur.ajay30
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 :


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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