Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Sanjana Agrawal
* Kanjur Marg Village, Nehru Nagar, Karve Nagar, J92, Second floor, mayfield garden, sector 51
Kanjurmarg East GURUGRAM, HARYANA, 122018
Mumbai, Maharashtra, 400042 IN
IN State/UT Code: 06
PAN No: AAJCC8517E Shipping Address :
GST Registration No: 27AAJCC8517E1ZL Sanjana Agrawal
Sanjana Agrawal
103, Tower B, lake primrose, lake homes,
Chandivali Farm Road, Powai
MUMBAI, MAHARASHTRA, 400072
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 405-6913998-1561921 Invoice Number : FBOF-134057
Order Date: 07.05.2023 Invoice Details : MH-FBOF-1271137075-2223
Invoice Date : 07.05.2023
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Essentialism: The Disciplined Pursuit of Less | 0753558696
( 0753558696 ) ₹409.00 1 ₹409.00 0% IGST ₹0.00 ₹409.00
HSN:49019900
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
TOTAL: ₹0.00 ₹409.00
Amount in Words:
Four Hundred Nine 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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