[go: up one dir, main page]
Scribd
Upload
13 views1 page

Invoice

This document is a tax invoice from COCOBLU RETAIL LIMITED for a purchase made by Muktadir, detailing the sale of a pair of Sparx running shoes and associated shipping charges. The total amount due is ₹879.00, including ₹94.18 in IGST, with the invoice dated April 15, 2025. Payment was made via UPI, and the invoice specifies that it is not a demand for payment.

Uploaded by

muktadir26899
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
13 views1 page

Invoice

This document is a tax invoice from COCOBLU RETAIL LIMITED for a purchase made by Muktadir, detailing the sale of a pair of Sparx running shoes and associated shipping charges. The total amount due is ₹879.00, including ₹94.18 in IGST, with the invoice dated April 15, 2025. Payment was made via UPI, and the invoice specifies that it is not a demand for payment.

Uploaded by

muktadir26899
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


COCOBLU RETAIL LIMITED Muktadir
* Emporium Industrial Park India Pvt Ltd, Rahaka Guddu office near shakina jama masjid, Khushal
and Ranika Singhola, Village Rahaka,, Tehsil, park, loni , Ghaziabad
Nimot PS, Sohna, LONI, UTTAR PRADESH, 201102
GURUGRAM, HARYANA, 122103 IN
IN State/UT Code: 09

PAN No: AAJCC8517E Shipping Address :


GST Registration No: 06AAJCC8517E1ZP Muktadir
Muktadir
Guddu office near shakina jama masjid, Khushal
park, loni , Ghaziabad
LONI, UTTAR PRADESH, 201102
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 407-9650206-4144368 Invoice Number : DED4-114628
Order Date: 14.04.2025 Invoice Details : HR-DED4-1271137075-2526
Invoice Date : 15.04.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Sparx Mens SX0414G Greyorange Running Shoe - 10 UK
(SX0414GGYOR0010) | B07J9JVX8G ( B07J9JVX8G ) ₹784.82 ₹0.00 1 ₹784.82 12% IGST ₹94.18 ₹879.00
HSN:64041120
Shipping Charges ₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
TOTAL: ₹94.18 ₹879.00
Amount in Words:
Eight Hundred Seventy-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/04/2025, 23:31:02 Invoice Value: Mode of Payment:
BlslzRk54Mz0hyEABYbSev1uYGt5KlHaDqt hrs 879.00 UPI

*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

You might also like