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Book Invoice 1

This document is a tax invoice from COCOBLU RETAIL LIMITED to Siddharth Venugopal for the purchase of three books totaling ₹1,203.00, with no applicable tax as all items are listed at a 0% tax rate. The invoice includes details such as order number, invoice number, billing and shipping addresses, and relevant GST information. It also notes that the invoice is not a demand for payment and provides instructions for customers seeking input GST credit.

Uploaded by

Mihika Manchanda
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
3 views

Book Invoice 1

This document is a tax invoice from COCOBLU RETAIL LIMITED to Siddharth Venugopal for the purchase of three books totaling ₹1,203.00, with no applicable tax as all items are listed at a 0% tax rate. The invoice includes details such as order number, invoice number, billing and shipping addresses, and relevant GST information. It also notes that the invoice is not a demand for payment and provides instructions for customers seeking input GST credit.

Uploaded by

Mihika Manchanda
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


COCOBLU RETAIL LIMITED Mihika Manchanda
* Plot no. 120 X and part portion of plot no. 119 64, Ward 11A , Officers Enclave, Arun Vihar,
W2, Gallops Industrial Park 1, Village Rajoda, Sector 37 NOIDA, UTTAR
Taluka Bavla, District Ahmedabad PRADESH, 201303
Ahmedabad, GUJARAT, 382220 IN
IN State/UT Code: 09

PAN No: AAJCC8517E Shipping Address :


GST Registration No: 24AAJCC8517E1ZR Siddharth Venugopal
Siddharth Venugopal
64, Ward 11A , Officers Enclave, Arun Vihar,
Sector 37
NOIDA, UTTAR PRADESH, 201303
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 171-6303948-9119542 Invoice Number : AMD2-3290622
Order Date: 29.10.2024 Invoice Details : GJ-AMD2-1271137075-2425
Invoice Date : 29.10.2024

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 The Culture Playbook | 184794387X ( 184794387X ) ₹441.00 1 ₹441.00 0% IGST ₹0.00 ₹441.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
2 Powerful : Building A Culture Of Freedom: Building a Culture of
Freedom and Responsibility | 1939714206 ( 1939714206 ) ₹392.00 1 ₹392.00 0% IGST ₹0.00 ₹392.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
3 The Culture Code | 1847941273 ( 1847941273 )
₹370.00 1 ₹370.00 0% IGST ₹0.00 ₹370.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹1,203.00
Amount in Words:
One Thousand Two Hundred Three only
For COCOBLU RETAIL LIMITED:

Authorized Signatory

*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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
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


Page 2 of 2

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