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Invoice

This document is a tax invoice from COCOBLU RETAIL LIMITED for the sale of one pair of Sparx Men's White Sneakers to Vineet Kumar. The invoice details the product description, quantity, unit price, discounts, taxes, and total amount due of 552 INR. Payment was made via two separate credit card transactions at 17:41 and 17:42 on January 20, 2023.

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Vineet Pathak
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125 views1 page

Invoice

This document is a tax invoice from COCOBLU RETAIL LIMITED for the sale of one pair of Sparx Men's White Sneakers to Vineet Kumar. The invoice details the product description, quantity, unit price, discounts, taxes, and total amount due of 552 INR. Payment was made via two separate credit card transactions at 17:41 and 17:42 on January 20, 2023.

Uploaded by

Vineet Pathak
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


COCOBLU RETAIL LIMITED Vineet Kumar
* 27, Urban Estate,, Sector 31 and 32 1st Floor Shravan Store, Indrapuri Colony, Ratu
Gurgaon, Gurgaon, Haryana, 122001 Road
IN RANCHI, JHARKHAND, 834001
IN
State/UT Code: 20
PAN No: AAJCC8517E
GST Registration No: 06AAJCC8517E1ZP
Shipping Address :
Vineet Kumar
Ship From : Vineet Kumar
Gali No. 1, Kila No. 31/18/1/2 2-4,, Near Parle 1st Floor Shravan Store, Indrapuri Colony, Ratu
Factory, Surya Nagar, Bahadurgarh, Road
Jhajjar-124507 RANCHI, JHARKHAND, 834001
BAHADURGARH, HARYANA, 124507 IN
IN State/UT Code: 20
Place of supply: JHARKHAND
Place of delivery: JHARKHAND
Order Number: 171-5369374-1273114 Invoice Number : EJZB-332374
Order Date: 20.01.2023 Invoice Details : HR-EJZB-1271137075-2223
Invoice Date : 20.01.2023

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Sparx Men's White Sneakers-10 UK
(SD0439G_WHWH0010) | B07Y4Y3DGB ( B07Y4Y3DGB ) ₹492.86 ₹0.00 1 ₹492.86 12% IGST ₹59.14 ₹552.00
HSN:64041110
Shipping Charges ₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
TOTAL: ₹59.14 ₹552.00
Amount in Words:
Five Hundred Fifty-two only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 20/01/2023, 17:42:00


Mode of Payment: Promotion
1111qPKNg18vIBE4rhKgN4Tq2 hrs
Invoice Value:
552.00
Date & Time: 20/01/2023, 17:41:52 Mode of Payment: Credit
Payment Transaction ID: aomeUVG0RIm6nVyxK6tz
hrs Card

*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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