Invoice

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


COCOBLU RETAIL LIMITED Sanjana Agrawal
* No. 1/B, IndoSpace Logistics Park, Puduvoyal, J92, Second floor, mayfield garden, sector 51
Durainallur Village, Ponneri Taluk GURUGRAM, HARYANA, 122018
Thiruvalluvar, Tamil Nadu, 601206 IN
IN State/UT Code: 06

PAN No: AAJCC8517E


GST Registration No: 33AAJCC8517E1ZS Shipping Address :
Sanjana Agrawal
Sanjana Agrawal
J92, Second floor, mayfield garden, sector 51
GURUGRAM, HARYANA, 122018
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA

Order Number: 408-1516145-0945100 Invoice Number : MAA4-2757868


Order Date: 31.10.2023 Invoice Details : TN-MAA4-1271137075-2223
Invoice Date : 31.10.2023

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Diary of a Wimpy Kid - Box of Books (Books 1 - 13 + DIY book) ₹1,475.00 1 ₹1,475.00 0% IGST ₹0.00 ₹1,475.00
| 0241567416 ( 0241567416 )
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹1,475.00
Amount in Words:
One Thousand Four Hundred Seventy-five 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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