Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Dinesh kumar
* GMR Airport City, Survey No. 99/1, Mamidipally 8-3-231/b/301, Sri Krishna Nagar, Yousufguda
Village, Shamshabad oppo Sri Sai Kiran high school
Hyderabad, Telangana, 500108 HYDERABAD, TELANGANA, 500045
IN IN
State/UT Code: 36
PAN No: AAJCC8517E
GST Registration No: 36AAJCC8517E1ZM Shipping Address :
Dinesh kumar
Dinesh kumar
8-3-231/b/301, Sri Krishna Nagar, Yousufguda
oppo Sri Sai Kiran high school
HYDERABAD, TELANGANA, 500045
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 403-2469819-7389102 Invoice Number : HYD8-334057
Order Date: 13.04.2025 Invoice Details : TG-HYD8-1271137075-2526
Invoice Date : 13.04.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Kim | 9388144325 ( 9388144325 ) ₹191.00 1 ₹191.00 0% IGST ₹0.00 ₹191.00
HSN:49011010
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
TOTAL: ₹0.00 ₹191.00
Amount in Words:
One Hundred Ninety-one 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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1