Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED HARSH PANCHOLI
* 71, Brahmin Mitra Mandal Society, Opp. Jalaram A-62 Shakuntal Park, Indira Gandhi Road,
Temple,, Ellisbridge, Ellisbridge manjalpur naka
Ahmedabad, Ahmedabad, Gujarat, 380006 Vadodara, GUJARAT, 390011
IN IN
State/UT Code: 24
PAN No: AAJCC8517E
GST Registration No: 24AAJCC8517E1ZR Shipping Address :
HARSH PANCHOLI
HARSH PANCHOLI
Ship From : A-62 Shakuntal Park, Indira Gandhi Road,
Not Available manjalpur naka
Plot No. A-15/4 Beside Sai Baba Mandir, Road No. Vadodara, GUJARAT, 390011
8, Udhna IN
SURAT, GUJARAT, 394210 State/UT Code: 24
IN Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 407-7288508-4538746 Invoice Number : EKEE-133934
Order Date: 03.01.2024 Invoice Details : GJ-EKEE-1271137075-2324
Invoice Date : 03.01.2024
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Janasya Women's Sea Green Dobby Georgette Floral
Print Flared Top(JNE4039-TP-XS) | B0BRFT9S2Y (
B0BRFT9S2Y )
₹570.48 ₹0.00 1 ₹570.48 2.5% CGST ₹14.26 ₹599.00
HSN:61069090
2.5% SGST ₹14.26
Shipping Charges ₹38.10 -₹38.10 ₹0.00 2.5% CGST ₹0.00 ₹0.00
2.5% SGST ₹0.00
2 Janasya Women's Green Poly Georgette Floral Print
Regular Top(J0340-TP-XS) | B0987184SL ( B0987184SL
)
₹551.42 ₹0.00 1 ₹551.42 2.5% CGST ₹13.79 ₹579.00
HSN:61069090
2.5% SGST ₹13.79
Shipping Charges ₹38.10 -₹38.10 ₹0.00 2.5% CGST ₹0.00 ₹0.00
2.5% SGST ₹0.00
TOTAL: ₹56.10 ₹1,178.00
Amount in Words:
One Thousand One Hundred Seventy-eight 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
Payment Transaction ID: Date & Time: 03/01/2024, 22:10:03 Invoice Value: Mode of Payment:
i93r1Qv7E27ZNAYSgA23unH1tOGFjNm57gM hrs 1,178.00 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 2 of 2
