Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Vignesh
* BROADVIEW CONSTRUCTIONS AND Ground floor, 8th block, Vishwesha apartment,
HOLDINGS PVT LTD., Survey No. 153/1 Munisamappa Garden Road, Chunchgatta main
153/2226/2,229/2,230/2, Chettipalayam, road
Oratakuppai Village, Palladam Main Road BENGALURU, KARNATAKA, 560062
COIMBATORE, TAMIL NADU, 641201 IN
IN State/UT Code: 29

PAN No: AAJCC8517E Shipping Address :

GST Registration No: 33AAJCC8517E1ZS Vignesh
Vignesh
Ground floor, 8th block, Vishwesha apartment,
Munisamappa Garden Road, Chunchgatta main
road
BENGALURU, KARNATAKA, 560062
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 171-3557366-4077157 Invoice Number : CJB1-320556
Order Date: 13.05.2022 Invoice Details : TN-CJB1-1271137075-2223
Invoice Date : 13.05.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 The Art of Thinking Clearly | 144475954X (
144475954X ) ₹300.00 2 ₹600.00 0% IGST ₹0.00 ₹600.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹600.00
Amount in Words:
Six Hundred 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 Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment

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