0% found this document useful (0 votes)
21 views2 pages

Invoice

This document is a tax invoice for goods sold and delivered. It contains information about the seller, buyer, products purchased, prices, taxes, and totals. The invoice shows that one Sirona trimmer was purchased for Rs. 377 including taxes, and one PTron headset was purchased for Rs. 899 including taxes, for a total of Rs. 899 including taxes. Shipping was free. The invoice provides all relevant transaction and taxpayer identification details.

Uploaded by

Chao Akash Gogoi
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
0% found this document useful (0 votes)
21 views2 pages

Invoice

This document is a tax invoice for goods sold and delivered. It contains information about the seller, buyer, products purchased, prices, taxes, and totals. The invoice shows that one Sirona trimmer was purchased for Rs. 377 including taxes, and one PTron headset was purchased for Rs. 899 including taxes, for a total of Rs. 899 including taxes. Shipping was free. The invoice provides all relevant transaction and taxpayer identification details.

Uploaded by

Chao Akash Gogoi
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
You are on page 1/ 2

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


KAY KAY OVERSEAS CORPORATION Manashi Phukon Gogoi
*Building No. CCU1, Mouza, Amraberia,Phase 2: Forest camp road bonda, Birkuchi, Narengi Tinali
ESR Warehousing Pvt Ltd, Vill : Amraberia, Guwahati, ASSAM, 781026
Rajapur, Joargori Gram Panchayet, Uluberia, Dist. IN
Howrah State/UT Code:18
Howrah, WEST BENGAL, 711303
IN
Shipping Address :
Manashi Phukon Gogoi
PAN No:AACFK0693D Manashi Phukon Gogoi
GST Registration No:19AACFK0693D1ZG Forest camp road bonda, Birkuchi, Narengi Tinali
Dynamic QR Code: Guwahati, ASSAM, 781026
IN
State/UT Code:18
Place of supply:ASSAM
Place of delivery:ASSAM

Order Number:405-4441916-5354760 Invoice Number :CCU1-244230


Order Date:17.06.2023 Invoice Details :WB-CCU1-1306066635-2324
Invoice Date :17.06.2023

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Sirona Trimmer, Eyebrow Trimmer for Women, Epilator for
Women, Facial Hair Remover for Women, Upper Lips, Nose
Trimmer, Threading Machine for Women, Electric - Set of 1
₹319.49 ₹0.00 1 ₹319.49 18% IGST ₹57.51 ₹377.00
(Battery Not Included) | B0B1F4LT2H ( B0B1F4LT2H )
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹57.51 ₹377.00
Amount in Words:
Three Hundred Seventy-seven only
For KAY KAY OVERSEAS CORPORATION:

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


Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


COCOBLU RETAIL LIMITED Manashi Phukon Gogoi
*Building No. CCU1, Mouza, Amraberia,Phase 2: Forest camp road bonda, Birkuchi, Narengi Tinali
ESR Warehousing Pvt Ltd, Vill : Amraberia, Guwahati, ASSAM, 781026
Rajapur, Joargori Gram Panchayet, Uluberia, Dist. IN
Howrah State/UT Code:18
Howrah, WEST BENGAL, 711303
IN
Shipping Address :
Manashi Phukon Gogoi
PAN No:AAJCC8517E Manashi Phukon Gogoi
GST Registration No:19AAJCC8517E1ZI Forest camp road bonda, Birkuchi, Narengi Tinali
Dynamic QR Code: Guwahati, ASSAM, 781026
IN
State/UT Code:18
Place of supply:ASSAM
Place of delivery:ASSAM

Order Number:405-4441916-5354760 Invoice Number :CCU1-1719752


Order Date:17.06.2023 Invoice Details :WB-CCU1-1271137075-2324
Invoice Date :17.06.2023

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 PTron Bassbuds Jade Truly Wireless in Ear Earbuds with
40ms Gaming Low Latency, HD Stereo Calls, 40Hrs
Playtime, 1-Step Pairing Bluetooth Headphones, Fast TypeC
Charging & IPX4 Waterproof (Black) | B09BNZLTDZ (
₹761.86 ₹0.00 1 ₹761.86 18% IGST ₹137.14 ₹899.00
B09BNZLTDZ )
HSN:85183000
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹137.14 ₹899.00
Amount in Words:
Eight Hundred Ninety-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


Page 1 of 1

You might also like