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    Mohan Pandey
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    This document is a tax invoice from COCOBLU RETAIL LIMITED for the sale of newly launched truke BUDS PRO Hybrid Active Noise Cancelling wireless earbuds to Sanjay Joshi. It details the item description, quantity, price, discounts, taxes, and total amount. The total invoice value is Rs. 1,799 and applicable taxes include CGST of 9% and SGST of 9% totaling Rs. 274.43. Payment was made using AmazonCredit.

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    This document is a tax invoice from COCOBLU RETAIL LIMITED for the sale of newly launched truke BUDS PRO Hybrid Active Noise Cancelling wireless earbuds to Sanjay Joshi. It details the item description, quantity, price, discounts, taxes, and total amount. The total invoice value is Rs. 1,799 and applicable taxes include CGST of 9% and SGST of 9% totaling Rs. 274.43. Payment was made using AmazonCredit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    23 views1 page

    Invoice

    Uploaded by

    Mohan Pandey
    This document is a tax invoice from COCOBLU RETAIL LIMITED for the sale of newly launched truke BUDS PRO Hybrid Active Noise Cancelling wireless earbuds to Sanjay Joshi. It details the item description, quantity, price, discounts, taxes, and total amount. The total invoice value is Rs. 1,799 and applicable taxes include CGST of 9% and SGST of 9% totaling Rs. 274.43. Payment was made using AmazonCredit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    COCOBLU RETAIL LIMITED Sanjay joshi
    * Kanjur Marg Village, Nehru Nagar, Karve Nagar, Padmshree Tarmale Nagar, D 205 Yamuna
    Kanjurmarg East Appartment, Vasind
    Mumbai, Maharashtra, 400042 SHAHAPUR THANE DISTRICT,
    IN MAHARASHTRA, 421601
    IN
    State/UT Code: 27
    PAN No: AAJCC8517E
    GST Registration No: 27AAJCC8517E1ZL
    Shipping Address :
    Sanjay joshi
    Mohanchand pandey
    20, ram Abhilash yadav, Farid nagar, Bhandup
    West, Pratap Nagar Road
    MUMBAI, MAHARASHTRA, 400078
    IN
    State/UT Code: 27
    Place of supply: MAHARASHTRA
    Place of delivery: MAHARASHTRA
    Order Number: 407-5332715-6621922 Invoice Number : FBOF-43067
    Order Date: 30.08.2022 Invoice Details : MH-FBOF-1271137075-2223
    Invoice Date : 30.08.2022

    Sl. Unit Net Tax Tax Tax Total


    Description Discount Qty
    No Price Amount Rate Type Amount Amount
    1 Newly Launched truke BUDS PRO Hybrid Active Noise
    Cancelling-ANC Wireless Earbuds with Transparency
    Mode, 12.4mm Big Titanium Speaker, 48 Hours
    Playtime, USB-C Fast Charge, AAC Codec, 50ms Low
    ₹1,694.06 -₹169.49 1 ₹1,524.57 9% CGST ₹137.21 ₹1,799.00
    Latency | B0B523G6QT ( B0B523G6QT )
    HSN:85183011
    9% SGST ₹137.22
    TOTAL: ₹274.43 ₹1,799.00
    Amount in Words:
    One Thousand Seven Hundred Ninety-nine only
    For COCOBLU RETAIL LIMITED:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Date & Time: 30/08/2022, 10:19:35 Mode of Payment:


    Payment Transaction ID: 21XEE3w72D4l7Ul4bnFm
    hrs AmazonCredit
    Invoice Value:
    1,799.00
    Payment Transaction ID: Date & Time: 30/08/2022, 10:19:30
    Mode of Payment: Promotion
    1113nH8MslQTXbpKh1hICi645 hrs

    *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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