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Amazon Invoice for Gaming Earbuds

This document is a tax invoice from Cocoblu Retail Limited for the sale of one pair of Wings Phantom Pro gaming earbuds to Akash. The invoice details the seller and buyer information, order details, item description, quantity, price, taxes, and total amount due of ₹1,049.

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akashcse2912
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0% found this document useful (0 votes)
48 views1 page

Amazon Invoice for Gaming Earbuds

This document is a tax invoice from Cocoblu Retail Limited for the sale of one pair of Wings Phantom Pro gaming earbuds to Akash. The invoice details the seller and buyer information, order details, item description, quantity, price, taxes, and total amount due of ₹1,049.

Uploaded by

akashcse2912
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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


COCOBLU RETAIL LIMITED Akash
* Ground Floor, D-242,, Sector 63 D5, Logix Infotech Park, Tower D, Sector 59
Noida, Uttar Pradesh, 201301 NOIDA, UTTAR PRADESH, 201301
IN IN
State/UT Code: 09

PAN No: AAJCC8517E


GST Registration No: 09AAJCC8517E1ZJ Shipping Address :
Akash
Akash
D5, Logix Infotech Park, Tower D, Sector 59
NOIDA, UTTAR PRADESH, 201301
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-6046262-2816367 Invoice Number : YNGF-108679
Order Date: 06.02.2023 Invoice Details : UP-YNGF-1271137075-2223
Invoice Date : 06.02.2023

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Wings Phantom Pro Earphones Gaming Earbuds with LED Battery
Indicator, 50ms Low Latency, Bluetooth 5.3, 40 Hours Playtime,
MEMs Mic, IPX4 Resist, 12mm Driver, 500mah case, ₹888.98 1 ₹888.98 9% CGST ₹80.01 ₹1,049.00
Headphones, (Black TWS) | B09MDCZJXS ( B09MDCZJXS )
HSN:85176290
9% SGST ₹80.01
TOTAL: ₹160.02 ₹1,049.00
Amount in Words:
One Thousand Forty-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date & Time: 06/02/2023, [Link] Mode of Payment:


Payment Transaction ID: 1111vVzQUyKomEYTnKfXNPyRk
hrs GiftCard
Invoice Value:
1,049.00
Payment Transaction ID: Date & Time: 06/02/2023, [Link]
Mode of Payment: UPI
TQhuLIrwQ3k1lHa7QWvGjHEfiIQWIfovn0e hrs

*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


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