Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Praveen Kumar Jha
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, Plot 38-39 Floor 4 Pocket 9, Sector 24, Rohini
37//15/1, 15/2,, Adjacent to Starex School, Village NEW DELHI, DELHI, 110085
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 07
IN
Shipping Address :
PAN No: AAJCC8517E Praveen Kumar Jha
GST Registration No: 06AAJCC8517E1ZP Praveen Kumar Jha
Plot 38-39 Floor 4 Pocket 9, Sector 24, Rohini
NEW DELHI, DELHI, 110085
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 404-0332785-9291523 Invoice Number : DEL5-8912638
Order Date: 31.12.2024 Invoice Details : HR-DEL5-1271137075-2425
Invoice Date : 31.12.2024
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Master Algorithm, The | 0141979240 (
0141979240 ) ₹463.00 1 ₹463.00 0% IGST ₹0.00 ₹463.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹463.00
Amount in Words:
Four Hundred Sixty-three 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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