Invoice

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


COCOBLU RETAIL LIMITED Babita Patel
* 71, Brahmin Mitra Mandal Society, Opp. Jalaram Volansys technologies, C2, Ground Floor, Safal
Temple,, Ellisbridge, Ellisbridge Profitaire, Corporate Road
Ahmedabad, Ahmedabad, Gujarat, 380006 AHMEDABAD, GUJARAT, 380015
IN IN
State/UT Code: 24

PAN No: AAJCC8517E


GST Registration No: 24AAJCC8517E1ZR Shipping Address :
Babita Patel
Babita Patel
Ship From : Volansys technologies, C2, Ground Floor, Safal
Not Available Profitaire, Corporate Road
7th Floor, Shop No 12 Raj Textile World,, Sr No AHMEDABAD, GUJARAT, 380015
44/3 Block No 94, Godadra, D-Mart,, Shakti Nagar, IN
SURAT, GUJARAT, 395010 State/UT Code: 24
IN Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 402-4278757-8472362 Invoice Number : FBNC-16709
Order Date: 17.01.2024 Invoice Details : GJ-FBNC-1271137075-2324
Invoice Date : 17.01.2024

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Women Floral Print Anarkali Kurta with Pant and Duptta (Small,
Maroon) | B0CHMD74H3 ( B0CHMD74H3 ) ₹649.52 1 ₹649.52 2.5% CGST ₹16.24 ₹682.00
HSN:62114210
2.5% SGST ₹16.24
TOTAL: ₹32.48 ₹682.00
Amount in Words:
Six Hundred Eighty-two only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 3c37oHknqm47AhOg0azc Date & Time: 17/01/2024, 14:18:06 hrs Invoice Value: 682.00 Mode of Payment: Credit 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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