Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Akbash Book Abijith T A
* NEAR GOVIND DAIRY Rh-3, 202, Reliable Acacia, Apartments, 5th
NEW DELHI, DELHI, 110091 Cross, 7th Main, Green Glen Layout, Bellandur
IN Bengaluru, KARNATAKA, 560103
IN
State/UT Code: 29
PAN No: DJCPS4137N
GST Registration No: NotApplicable
Shipping Address :
Abijith T A
Abijith T A
Rh-3, 202, Reliable Acacia, Apartments, 5th
Cross, 7th Main, Green Glen Layout, Bellandur
Bengaluru, KARNATAKA, 560103
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 215-6482363-5696624 Invoice Number : IN-17
Order Date: 12.06.2024 Invoice Details : DL-3897652451-3801
Invoice Date : 12.06.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Escaping the Build Trap: How Effective Product Management
Creates Real Value | 149197379X ( BUILD TRAP ) ₹599.00 1 ₹599.00 0% IGST ₹0.00 ₹599.00
HSN:4901
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹599.00
Amount in Words:
Five Hundred Ninety-nine only
For Akbash Book:

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 Abijith T A
* Chittethukara, Thuthiyoor, Kakkanad, Kerala G21e - Neelatt, Gandhi Nagar, Thekkumbhagam,
Kochi, Kerala, 682037 Tripunithura
IN THRIPPUNITHURA, KERALA, 682301
IN
State/UT Code: 32
PAN No: AAJCC8517E
GST Registration No: 32AAJCC8517E1ZU
Shipping Address :
Abijith T A
Abijith T A
G21e - Neelatt, Gandhi Nagar, Thekkumbhagam,
Tripunithura
THRIPPUNITHURA, KERALA, 682301
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 406-2981501-7997120 Invoice Number : FCOA-19716
Order Date: 09.08.2024 Invoice Details : KL-FCOA-1271137075-2425
Invoice Date : 09.08.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Breakout Trading Made Easy: Maximize Your Profits with Simple
Price Action Strategies | 8119153987 ( 8119153987 ) ₹283.00 1 ₹283.00 0% IGST ₹0.00 ₹283.00
HSN:49011010
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
TOTAL: ₹0.00 ₹283.00
Amount in Words:
Two Hundred Eighty-three 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
Tax Invoice OD327656795367833100
Order Id: OD327656792786987100 Invoice No: DELIPA2300002651
FALWZA2300008175 GSTIN: 07AETPG6928C1ZB
Order Date: 15-05-2024, 11:25 AM
25-03-2023, 08:20 15-05-2024, 08:21
Invoice Date: 25-03-2023, 11:25 AM PAN: AETPG6928C

Sold By Shipping ADDRESS Billing Address

RAJAT GUPTA, Abijith T A, Abijith T A,
f-191a, f- block, guru angad nagar, near SBI ATM D-110, D-110,
laxmi nagar, Delhi 110092, , NEW DELHI - 110092 Sobha Garnet, Iblur Village, Bellandur, Sobha Garnet, Iblur Village, Bellandur,
GST: 07AETPG6928C1ZB Bengaluru - 560103, IN-KA Bengaluru - 560103, IN-KA

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
GuideTest
The Mom to the Product Management
Paperback ROB FITZPATRICK
and Marketing
English Body of
Createspace Knowledge (ProdBOK)
Independent Publishing
HSN: 49011010 | IGST: 0% 1 2249.00
249.00 -0.00 2249.00
249.00 0.00 2249.00
249.00
(English, Paperback,
Platform 2013 | theunknown)
mom test paperback book |
IMEI/SrNo: [[]]
Shipping and Handling
1 10.00 0 10.00 0.00 10.00
Charges
TOTAL PRICE: 259.00
2259.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: RAJAT GUPTA,

GROUND FLOOR, SHOP NO-59, KH NO- 180/181, KALU SARAI, South Delhi, NEW DELHI - 110030.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E. RAJAT GUPTA
Authorized
Signature
23/10/2024, 07:55 Tax Invoice

ORIGINAL FOR RECIPIENT

TAX INVOICE
Invoice #: IN2023-1021895
IN2024-1098129
Invoice date: 25/06/2024
15/04/2023

Supplier details: Recipient details:

Udemy India LLP Abijith T A
10th Floor, ResCowork 07, Tower B, p19abijitha@iimidr.ac.in
Unitech Cyber Park, Sector 39, Karnataka, 29, KA, India
Gurgaon, Haryana, India, 122003
GSTIN: 06AAFFU9763M1ZE
PAN no. AAFFU9763M

Description HSN Quantity Taxable CGST SGST/UGST IGST Total

Code Value (0%) (0%) (18%) Amount

SAP MM
Oracle Training
Fusion - in -
Financials 9984 33
9984 33 1.0 338.14
3812.71 686.3
60.86 4499.00
399.00
Cloud Accounts Payables
Plain English

Total 338.14 686.3

60.86 INR 4499.00
399.00

This is a system generated invoice and does not require a signature or a digital signature

https://www.udemy.com/dashboard/invoice-transaction/23034055/
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