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    Invoice

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    sujalpanchal5855
    This document is a tax invoice for the sale of two pairs of men's formal shoes. It provides details of the seller, buyer, items purchased, prices, taxes, and total amount due. The total amount due on the invoice is ₹2,400.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice

    Uploaded by

    sujalpanchal5855
    46 views1 page
    This document is a tax invoice for the sale of two pairs of men's formal shoes. It provides details of the seller, buyer, items purchased, prices, taxes, and total amount due. The total amount due on the invoice is ₹2,400.

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    invoice

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    This document is a tax invoice for the sale of two pairs of men's formal shoes. It provides details of the seller, buyer, items purchased, prices, taxes, and total amount due. The total amount due on the invoice is ₹2,400.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    46 views1 page

    Invoice

    Uploaded by

    sujalpanchal5855
    This document is a tax invoice for the sale of two pairs of men's formal shoes. It provides details of the seller, buyer, items purchased, prices, taxes, and total amount due. The total amount due on the invoice is ₹2,400.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    COCOBLU RETAIL LIMITED SUJAL PANCHAL
    * Shop no. 13, B12B Market, Sector 34,, Gautam 13-kahan park society, Nr Chandraprasad Hall,
    Buddha Nagar, Bapunagar
    Noida, Noida, Uttar Pradesh, 201301 AHMEDABAD, GUJARAT, 380024
    IN IN
    State/UT Code: 24

    PAN No: AAJCC8517E


    GST Registration No: 09AAJCC8517E1ZJ Shipping Address :
    SUJAL PANCHAL
    SUJAL PANCHAL
    Ship From : 13-kahan park society, Nr Chandraprasad Hall,
    Not Available Bapunagar
    19/7D/3, GALI NO 1, KHATENA ROAD AHMEDABAD, GUJARAT, 380024
    AGRA, UTTAR PRADESH, 282010 IN
    IN State/UT Code: 24
    Place of supply: GUJARAT
    Place of delivery: GUJARAT
    Order Number: 402-6071081-7050758 Invoice Number : EWYX-4452
    Order Date: 13.01.2024 Invoice Details : UP-EWYX-1271137075-2324
    Invoice Date : 13.01.2024

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 Azzaro Black Men Formal Shoes 4651_GID Brown |
    B0CJC18N6L ( B0CJC18N6L ) ₹1,033 1 ₹1,033 12% IGST ₹63.96 ₹1,200.00
    HSN:64035111
    2 Azzaro Black Men Formal Shoes 4651_GID Brown |
    B0CJC2VB8R ( B0CJC2VB8R ) ₹1,033 1 ₹1,033 12% IGST ₹63.96 ₹1,200.00
    HSN:64035111
    TOTAL: ₹127.92 ₹2,400.0
    Amount in Words:
    Two Thousand Four Hundred only
    For COCOBLU RETAIL LIMITED:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 13/01/2024, 18:40:55 Invoice Value: Mode of Payment:
    TQhuMPqLGq8fp8pultfhn3IHXYaGGLGFp7c hrs 2,400.00 COD

    *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


    Page 1 of 1

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