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Business Invoice for GST Credit

This tax invoice summarizes the sale of a women's floral print anarkali kurta set from Cocoblu Retail Limited to Babita Patel. It includes details of the seller and buyer such as addresses, GST registration numbers, order and invoice numbers, item description and price, applicable taxes, and total amount. The item was purchased for Rs. 682 including 2.5% CGST and 2.5% SGST through credit card payment on January 17, 2024.

Uploaded by

Vrunda Patel
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55 views1 page

Business Invoice for GST Credit

This tax invoice summarizes the sale of a women's floral print anarkali kurta set from Cocoblu Retail Limited to Babita Patel. It includes details of the seller and buyer such as addresses, GST registration numbers, order and invoice numbers, item description and price, applicable taxes, and total amount. The item was purchased for Rs. 682 including 2.5% CGST and 2.5% SGST through credit card payment on January 17, 2024.

Uploaded by

Vrunda Patel
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


COCOBLU RETAIL LIMITED Babita Patel
* 71, Brahmin Mitra Mandal Society, Opp. Jalaram Volansys technologies, C2, Ground Floor, Safal
Temple,, Ellisbridge, Ellisbridge Profitaire, Corporate Road
Ahmedabad, Ahmedabad, Gujarat, 380006 AHMEDABAD, GUJARAT, 380015
IN IN
State/UT Code: 24

PAN No: AAJCC8517E


GST Registration No: 24AAJCC8517E1ZR Shipping Address :
Babita Patel
Babita Patel
Ship From : Volansys technologies, C2, Ground Floor, Safal
Not Available Profitaire, Corporate Road
7th Floor, Shop No 12 Raj Textile World,, Sr No AHMEDABAD, GUJARAT, 380015
44/3 Block No 94, Godadra, D-Mart,, Shakti Nagar, IN
SURAT, GUJARAT, 395010 State/UT Code: 24
IN Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 402-4278757-8472362 Invoice Number : FBNC-16709
Order Date: 17.01.2024 Invoice Details : GJ-FBNC-1271137075-2324
Invoice Date : 17.01.2024

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Women Floral Print Anarkali Kurta with Pant and Duptta (Small,
Maroon) | B0CHMD74H3 ( B0CHMD74H3 ) ₹649.52 1 ₹649.52 2.5% CGST ₹16.24 ₹682.00
HSN:62114210
2.5% SGST ₹16.24
TOTAL: ₹32.48 ₹682.00
Amount in Words:
Six Hundred Eighty-two only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 3c37oHknqm47AhOg0azc Date & Time: 17/01/2024, 14:18:06 hrs Invoice Value: 682.00 Mode of Payment: Credit Card

*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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