Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Narendra
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, #105 5th main 2nd phase, Manjunathnagar
526/3,4,5,6,527 of madivala village, and Sy Rajajinagar Near Indian High School
no.51/1 of thatanahalli village, kasaba hobli, BENGALURU, KARNATAKA, 560010
anekal taluk, Bangalore urban district IN
Bangalore, Karnataka, 562107 State/UT Code: 29
IN
Shipping Address :
PAN No: AAJCC8517E Narendra
GST Registration No: 29AAJCC8517E1ZH Narendra
#105 5th main 2nd phase, Manjunathnagar
Rajajinagar Near Indian High School
BENGALURU, KARNATAKA, 560010
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 407-2807421-6726712 Invoice Number : BLR7-2528587
Order Date: 29.09.2022 Invoice Details : KA-BLR7-1271137075-2223
Invoice Date : 29.09.2022
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 General Knowledge 2023 | 9326190722 (
9326190722 ) ₹139.00 1 ₹139.00 0% IGST ₹0.00 ₹139.00
HSN:490110
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
TOTAL: ₹0.00 ₹139.00
Amount in Words:
One Hundred Thirty-nine 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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