Tax Invoice/Bill of Supply/Cash Memo

(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Ravi teja
* 71, Brahmin Mitra Mandal Society, Opp. Jalaram 7-74, Ramalayam veedhi, Dharmavaram ,
Temple,, Ellisbridge, Ellisbridge Kovvur, ANDHRA PRADESH, 534340
Ahmedabad, Ahmedabad, Gujarat, 380006 IN
IN State/UT Code: 37

PAN No: AAJCC8517E Shipping Address :

GST Registration No: 24AAJCC8517E1ZR Ravi teja
Ravi teja
7-74, Ramalayam veedhi, Dharmavaram ,
Ship From : Kovvur, ANDHRA PRADESH, 534340
Gauri Laxmi Enterprise - Surat - cb IN
SHOP NO 16 OPP LANE OF JHULELAL State/UT Code: 37
TEMPLE, RAMNAGAR RANDER ROAD Place of supply: ANDHRA PRADESH
SURAT, GUJARAT, 395005 Place of delivery: ANDHRA PRADESH
IN

Order Number: 407-4276466-3957117 Invoice Number : ESNH-20918

Order Date: 30.11.2024 Invoice Details : GJ-ESNH-1271137075-2425
Invoice Date : 30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Gauri Laxmi Enterprise Men's Solid Straight Kurta Pyjama
Set (Full Pair_Cotton Blend) (42, Yellow) | B09MBMXCZP (
B09MBMXCZP )
₹275.24 ₹0.00 1 ₹275.24 5% IGST ₹13.76 ₹289.00
HSN:62082990
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹13.76 ₹289.00
Amount in Words:
Two Hundred Eighty-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 1Ek7YU48rorf4Hr8p2Lm Date & Time: 30/11/2024, 16:07:16 hrs Invoice Value: 289.00 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

Page 1 of 1
 SUR
0.37 kgs

AWB 346160643566
Ship To: 06/12

UgnRJRyRp
Ravi teja PREPAID
7-74, Ramalayam veedhi Dharmavaram ,
Kovvur 534340 BOX 1 of 1
ANDHRA PRADESH
Landmark: Ramalayam DELIVERY STATION SECTOR SORTZONE

GDVL X X

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock SURVEY NO. 38/2, 39 AND 40, JADIGENAHALLI HOBLI, KACHARAKANAHALLI VILLAGE, HOSAKOTE
TALUK, Bengaluru (Bangalore) Urban KA 562114 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20918 APPAREL

ODUJ MSTA MHYD VGAU GDVL

1 G6B D QM7 D 048
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED HARI PRASAD SOLLETI
* 71, Brahmin Mitra Mandal Society, Opp. Jalaram Flat No.306, Svsg Delight , 4th cross ,,
Temple,, Ellisbridge, Ellisbridge Nagappareddy Layout
Ahmedabad, Ahmedabad, Gujarat, 380006 BENGALURU, KARNATAKA, 560093
IN IN
State/UT Code: 29

PAN No: AAJCC8517E

GST Registration No: 24AAJCC8517E1ZR Shipping Address :
HARI PRASAD SOLLETI
HARI PRASAD SOLLETI
Ship From : Flat No.306, Svsg Delight , 4th cross ,,
Gauri Laxmi Enterprise - Surat - cb Nagappareddy Layout
SHOP NO 16 OPP LANE OF JHULELAL BENGALURU, KARNATAKA, 560093
TEMPLE, RAMNAGAR RANDER ROAD IN
SURAT, GUJARAT, 395005 State/UT Code: 29
IN Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 408-9274201-3325145 Invoice Number : ESNH-20919
Order Date: 30.11.2024 Invoice Details : GJ-ESNH-1271137075-2425
Invoice Date : 30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Gauri Laxmi Enterprise Men's Solid Straight Kurta Pyjama Set (Full
Pair_Cotton Blend) (42, Yellow) | B09MBMXCZP ( B09MBMXCZP ) ₹275.24 1 ₹275.24 5% IGST ₹13.76 ₹289.00
HSN:62082990
Shipping Charges ₹38.10 ₹38.10 5% IGST ₹1.90 ₹40.00
TOTAL: ₹15.66 ₹329.00
Amount in Words:
Three Hundred Twenty-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 30/11/2024, 16:12:30 Invoice Value: Mode of Payment:
Blslz0P31deyuMLtNElGZfuQ5xMYTrjCrGE hrs 329.00 UPI

*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
 SUR
0.37 kgs

AWB 346160643573
Ship To: 05/12

U1Mbm7yKp
HARI PRASAD SOLLETI PREPAID
Flat No.306, Svsg Delight , 4th cross ,
Nagappareddy Layout BENGALURU 560093 BOX 1 of 1
KARNATAKA
Landmark: near Laxmi hospital DELIVERY STATION SECTOR SORTZONE
NDL: NONE
BLT3 S-04 BLT3

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock SURVEY NO. 38/2, 39 AND 40, JADIGENAHALLI HOBLI, KACHARAKANAHALLI VILLAGE, HOSAKOTE
TALUK, Bengaluru (Bangalore) Urban KA 562114 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20919 APPAREL

ODUJ MSTA SBCZ BLT3

1 E6A 1 B03
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Hitesh Muthumula
* 71, Brahmin Mitra Mandal Society, Opp. Jalaram 7-16-20/63, Sri rama
Temple,, Ellisbridge, Ellisbridge GIDDALURU, ANDHRA PRADESH, 523357
Ahmedabad, Ahmedabad, Gujarat, 380006 IN
IN State/UT Code: 37

PAN No: AAJCC8517E Shipping Address :

GST Registration No: 24AAJCC8517E1ZR Hitesh Muthumula
Hitesh Muthumula
7-16-20/63, Sri rama
Ship From : GIDDALURU, ANDHRA PRADESH, 523357
Gauri Laxmi Enterprise - Surat - cb IN
SHOP NO 16 OPP LANE OF JHULELAL State/UT Code: 37
TEMPLE, RAMNAGAR RANDER ROAD Place of supply: ANDHRA PRADESH
SURAT, GUJARAT, 395005 Place of delivery: ANDHRA PRADESH
IN

Order Number: 408-3732179-2622750 Invoice Number : ESNH-20920

Order Date: 30.11.2024 Invoice Details : GJ-ESNH-1271137075-2425
Invoice Date : 30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Gauri Laxmi Enterprise Men's Cotton Blend Printed Straight Kurta
(Ganesha Nimbu 46_Light Yellow | B0BHS922K4 ( B0BHS922K4 ) ₹284.76 1 ₹284.76 5% IGST ₹14.24 ₹299.00
HSN:62053090
TOTAL: ₹14.24 ₹299.00
Amount in Words:
Two Hundred Ninety-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 30/11/2024, 16:20:58 Invoice Value: Mode of Payment:
1xlerUwMAU3DNaO8zWYK hrs 299.00 AmazonCredit

*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
 STD R
0.23 Kgs

AWB# 13371518508935

Ship To:
09-Dec
Hitesh Muthumula
7-16-20/63
PREPAID

U3knm5ybp
Sri rama
GIDDALURU 523357 BOX 1 of 1
ANDHRA PRADESH
Landmark: OPP to duglus school beside
3tap road

Handover Node:
Ship Date: 01-Dec MHYD

Shipped By: Amazon Seller Services Pvt Ltd.

Return Address: Customer Returns Dock SURVEY NO. 38/2, 39 AND 40, JADIGENAHALLI HOBLI,
KACHARAKANAHALLI VILLAGE, HOSAKOTE TALUK, Bengaluru (Bangalore) Urban KA 562114 India

Subject to the conditions of carriage, which limit the liability of the logistics Service provider for any loss, delay or damage
the shipment. Visit www.amazon.in
Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20920 APPAREL

ODUJ MSTA MHYD

1 G6B H M55

Sold on : www.amazon.in ATSPL_ DELHIVERY

 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Mohan kalyan
*71, Brahmin Mitra Mandal Society, Opp. Jalaram Street Opp.Krishna theatre, Rama koti peta,
Temple,, Ellisbridge, Ellisbridge building opp. forest office, 1st floor
Ahmedabad, Ahmedabad, Gujarat, 380006 Repalle, ANDHRA PRADESH, 522265
IN IN
State/UT Code:37

PAN No:AAJCC8517E
GST Registration No:24AAJCC8517E1ZR Shipping Address :
Dynamic QR Code: Mohan kalyan
Mohan Kalyan Kothamasu
Brahmari enclave-2, Flat 402
GUNTUR, ANDHRA PRADESH, 522002
IN
State/UT Code:37
Place of supply:ANDHRA PRADESH
Ship From : Place of delivery:ANDHRA PRADESH
Gauri Laxmi Enterprise - Surat - cb
SHOP NO 16 OPP LANE OF JHULELAL
TEMPLE, RAMNAGAR RANDER ROAD
SURAT, GUJARAT, 395005
IN

Order Number:405-4223504-3351568 Invoice Number :ESNH-20921

Order Date:30.11.2024 Invoice Details :GJ-ESNH-1271137075-2425
Invoice Date :30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Gauri Laxmi Enterprise Men's Cotton Blend Solid Straight Shirt (P
Yellow 44 | B099PP8529 ( B099PP8529 ) ₹284.76 1 ₹284.76 5% IGST ₹14.24 ₹299.00
HSN:62053090
TOTAL: ₹14.24 ₹299.00
Amount in Words:
Two 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
 SUR
0.23 kgs

AWB 346160645461
Ship To: 06/12

UGFmKFy0p
Mohan Kalyan Kothamasu COD
Brahmari enclave-2 Flat 402 GUNTUR
522002 BOX 1 of 1
ANDHRA PRADESH
Landmark: Brodipet 1/12 DELIVERY STATION SECTOR SORTZONE
NDL: NONE
GNTD S-05 GNTD

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock SURVEY NO. 38/2, 39 AND 40, JADIGENAHALLI HOBLI, KACHARAKANAHALLI VILLAGE, HOSAKOTE
TALUK, Bengaluru (Bangalore) Urban KA 562114 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20921 APPAREL

ODUJ MSTA MHYD VGAU GNTD

1 G6B D PG7 A 006
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Lili Jadhav
*71, Brahmin Mitra Mandal Society, Opp. Jalaram Kumar park infinia, Flat no. 903, J3 building,
Temple,, Ellisbridge, Ellisbridge Bhekrai Nagar, Fursungi
Ahmedabad, Ahmedabad, Gujarat, 380006 PUNE, MAHARASHTRA, 412308
IN IN
State/UT Code:27

PAN No:AAJCC8517E
GST Registration No:24AAJCC8517E1ZR Shipping Address :
Dynamic QR Code: Lili Jadhav
Ajay Singh Rajput
T/24 B, Bajwa railway colony, Bajwa Vadodara
Gujarat, Bajwa
VADODARA, GUJARAT, 391310
IN
State/UT Code:24
Ship From : Place of supply:GUJARAT
Gauri Laxmi Enterprise - Surat - cb Place of delivery:GUJARAT
SHOP NO 16 OPP LANE OF JHULELAL
TEMPLE, RAMNAGAR RANDER ROAD
SURAT, GUJARAT, 395005
IN

Order Number:407-3335452-4563553 Invoice Number :ESNH-20922

Order Date:30.11.2024 Invoice Details :GJ-ESNH-1271137075-2425
Invoice Date :30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 weltpocket Men's Cotton Blend Printed Straight Kurta Only
(Ganesha-Haldi K 38, Yellow | B0C54WH6DZ (
B0C54WH6DZ )
₹284.76 ₹0.00 1 ₹284.76 2.5% CGST ₹7.12 ₹299.00
HSN:62042290
2.5% SGST ₹7.12
Shipping Charges ₹38.10 -₹38.10 ₹0.00 2.5% CGST ₹0.00 ₹0.00
2.5% SGST ₹0.00
TOTAL: ₹14.24 ₹299.00
Amount in Words:
Two 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
 STD SUN
0.10 Kgs Closed

AWB# 13371624535065

Ship To:
06-Dec
Ajay Singh Rajput
T/24 B, Bajwa railway colony, Bajwa
COD

UncVWyy3p
Vadodara Gujarat
Bajwa BOX 1 of 1
VADODARA 391310
GUJARAT
Landmark: Railway station

Handover Node:
Ship Date: 01-Dec MSTA

Shipped By: Amazon Seller Services Pvt Ltd.

Return Address: Customer Returns Dock WB-10/11, Renaissance logistics park, Near vill. Padgha
Off. NH-3, Taluka Bhiwandi,District Thane Thane MH 421302 India

Subject to the conditions of carriage, which limit the liability of the logistics Service provider for any loss, delay or damage
the shipment. Visit www.amazon.in
Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20922 APPAREL

ODUJ MSTA
1 F6C

Sold on : www.amazon.in ATSPL_ DELHIVERY

 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Snehal vaishya
*71, Brahmin Mitra Mandal Society, Opp. Jalaram Sneha villa bunglow 3 , laxmi narayan villa.,
Temple,, Ellisbridge, Ellisbridge Behind arihant nursing home. Near nirmala
Ahmedabad, Ahmedabad, Gujarat, 380006 convent school.
IN NASHIK, MAHARASHTRA, 422013
IN
State/UT Code:27
PAN No:AAJCC8517E
GST Registration No:24AAJCC8517E1ZR
Dynamic QR Code: Shipping Address :
Snehal vaishya
Snehal vaishya
Sneha villa bunglow 3 , laxmi narayan villa.,
Behind arihant nursing home. Near nirmala
convent school.
NASHIK, MAHARASHTRA, 422013
Ship From : IN
Gauri Laxmi Enterprise - Surat - cb State/UT Code:27
SHOP NO 16 OPP LANE OF JHULELAL Place of supply:MAHARASHTRA
TEMPLE, RAMNAGAR RANDER ROAD Place of delivery:MAHARASHTRA
SURAT, GUJARAT, 395005
IN

Order Number:403-7289041-0282751 Invoice Number :ESNH-20923

Order Date:30.11.2024 Invoice Details :GJ-ESNH-1271137075-2425
Invoice Date :30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 GauriLaxmi Enterprise GLE Men's Cotton Blend Kurta Pyjama Set
(XXX-Large, White) | B0BB9BKNNW ( B0BB9BKNNW ) ₹399.05 1 ₹399.05 5% IGST ₹19.95 ₹419.00
HSN:62114210
TOTAL: ₹19.95 ₹419.00
Amount in Words:
Four Hundred Nineteen 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
 SUR
0.23 kgs

AWB 346160635912
Ship To: 05/12
COD

UCdsgLy7p
Snehal vaishya
Sneha villa bunglow 3 , laxmi narayan villa.
Behind arihant nursing home. Near nirmala BOX 1 of 1
convent school. NASHIK 422013
MAHARASHTRA DELIVERY STATION SECTOR SORTZONE
Landmark: Pramod Nagar.
NDL: NONE ISKO S-01 ISKO

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock WB-10/11, Renaissance logistics park, Near vill. Padgha Off. NH-3, Taluka Bhiwandi,District
Thane Thane MH 421302 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20923 APPAREL

ODUJ MSTA MBOX ISKO

2 H7A 3 H1Q
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED karan thakur
* 71, Brahmin Mitra Mandal Society, Opp. Jalaram W1, A 056, 5th floor, Wellington Estate, Dlf Phase
Temple,, Ellisbridge, Ellisbridge 5
Ahmedabad, Ahmedabad, Gujarat, 380006 GURUGRAM, HARYANA, 122002
IN IN
State/UT Code: 06

PAN No: AAJCC8517E

GST Registration No: 24AAJCC8517E1ZR Shipping Address :
karan thakur
karan thakur
Ship From : W1, A 056, 5th floor, Wellington Estate, Dlf Phase
Gauri Laxmi Enterprise - Surat - cb 5
SHOP NO 16 OPP LANE OF JHULELAL GURUGRAM, HARYANA, 122002
TEMPLE, RAMNAGAR RANDER ROAD IN
SURAT, GUJARAT, 395005 State/UT Code: 06
IN Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 405-4576836-5093907 Invoice Number : ESNH-20924
Order Date: 30.11.2024 Invoice Details : GJ-ESNH-1271137075-2425
Invoice Date : 30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Gauri Laxmi Enterprise Men's Solid Straight Kurta Pyjama Set (Full
Pair_Cotton Blend) (42, Yellow) | B09MBMXCZP ( B09MBMXCZP ) ₹275.24 1 ₹275.24 5% IGST ₹13.76 ₹289.00
HSN:62082990
TOTAL: ₹13.76 ₹289.00
Amount in Words:
Two Hundred Eighty-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 30/11/2024, 17:53:24 Invoice Value: Mode of Payment:
i93r2Vy1e8O2AXgaKFeCRICzPdsniolbTKg hrs 289.00 UPI

*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
 SUR
0.37 kgs

AWB 346160643580
Ship To: 04/12

UXSnkP4Yp
karan thakur PREPAID
W1, A 056, 5th floor Wellington Estate, Dlf
Phase 5 GURUGRAM 122002 BOX 1 of 1
HARYANA
NDL: NONE DELIVERY STATION SECTOR SORTZONE

NCT2 S-09 NCT2

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock Unit No. 1, Khewat/ Khata No: 373/ 400 Mustatil No 31, Village Taoru,Tehsil Taoru,Dist Mewat,On
Bilaspur-Taoru Road Mewat HR 122105 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20924 APPAREL

ODUJ MSTA DELU NCT2

2 O2A 1 E09
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Sahil Malwadkar
* 71, Brahmin Mitra Mandal Society, Opp. Jalaram Kailash Nagar Thergaon lane number 2 pcmc,
Temple,, Ellisbridge, Ellisbridge Pcmc kailash Nagar
Ahmedabad, Ahmedabad, Gujarat, 380006 PIMPRI CHINCHWAD, MAHARASHTRA, 411033
IN IN
State/UT Code: 27

PAN No: AAJCC8517E

GST Registration No: 24AAJCC8517E1ZR Shipping Address :
Sahil Malwadkar
Sahil Malwadkar
Ship From : Kailash Nagar Thergaon lane number 2 pcmc,
Gauri Laxmi Enterprise - Surat - cb Pcmc kailash Nagar
SHOP NO 16 OPP LANE OF JHULELAL PIMPRI CHINCHWAD, MAHARASHTRA, 411033
TEMPLE, RAMNAGAR RANDER ROAD IN
SURAT, GUJARAT, 395005 State/UT Code: 27
IN Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 405-2264772-9405968 Invoice Number : ESNH-20925
Order Date: 30.11.2024 Invoice Details : GJ-ESNH-1271137075-2425
Invoice Date : 30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Gauri Laxmi Enterprise Men's Cotton Blend Solid Straight
Kurta (PLNYLW 46_Yellow | B0BMPW7GVV (
B0BMPW7GVV )
₹275.24 ₹0.00 1 ₹275.24 5% IGST ₹13.76 ₹289.00
HSN:61044990
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹13.76 ₹289.00
Amount in Words:
Two Hundred Eighty-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 30/11/2024, 18:28:29 Invoice Value: Mode of Payment:
i93r2VyKZ7ZWOj39n2vv7mD9dbEHC2RLgJE hrs 289.00 UPI

*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
 SUR
0.18 kgs

AWB 346160643054
Ship To: 03/12
PREPAID

U641fSysp
Sahil Malwadkar
Kailash Nagar Thergaon lane number 2
pcmc Pcmc kailash Nagar PIMPRI BOX 1 of 1
CHINCHWAD 411033
MAHARASHTRA DELIVERY STATION SECTOR SORTZONE
Landmark: Near Ramdev Baba Mandir
NDL: NONE PNT1 H-11 PNT1

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock WB-10/11, Renaissance logistics park, Near vill. Padgha Off. NH-3, Taluka Bhiwandi,District
Thane Thane MH 421302 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20925 APPAREL

ODUJ MSTA MPNA PNT1

1 B5B 2 B01
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Sarita thapa
* 71, Brahmin Mitra Mandal Society, Opp. Jalaram J-28-29 old seema puri, Delhi 95
Temple,, Ellisbridge, Ellisbridge NEW DELHI, DELHI, 110095
Ahmedabad, Ahmedabad, Gujarat, 380006 IN
IN State/UT Code: 07

PAN No: AAJCC8517E Shipping Address :

GST Registration No: 24AAJCC8517E1ZR Sarita thapa
Sarita thapa
J-28-29 old seema puri, Delhi 95
Ship From : NEW DELHI, DELHI, 110095
Gauri Laxmi Enterprise - Surat - cb IN
SHOP NO 16 OPP LANE OF JHULELAL State/UT Code: 07
TEMPLE, RAMNAGAR RANDER ROAD Place of supply: DELHI
SURAT, GUJARAT, 395005 Place of delivery: DELHI
IN

Order Number: 406-4993052-8266709 Invoice Number : ESNH-20926

Order Date: 30.11.2024 Invoice Details : GJ-ESNH-1271137075-2425
Invoice Date : 30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Gauri Laxmi Enterprise Men's Solid Straight Kurta Pyjama Set (Full
Pair_Cotton Blend) (42, Yellow) | B09MBMXCZP ( B09MBMXCZP ) ₹275.24 1 ₹275.24 5% IGST ₹13.76 ₹289.00
HSN:62082990
Shipping Charges ₹38.10 ₹38.10 5% IGST ₹1.90 ₹40.00
TOTAL: ₹15.66 ₹329.00
Amount in Words:
Three Hundred Twenty-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 30/11/2024, 18:33:53 Invoice Value: Mode of Payment:
i93r2VyNYZYTLEd8QkXsvOsST7j7Kz6ew6K hrs 329.00 UPI

*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
 SUR
0.37 kgs

AWB 346160643061
Ship To: 04/12

UNTX9L4Fp
Sarita thapa PREPAID
J-28-29 old seema puri Delhi 95 NEW
DELHI 110095 BOX 1 of 1
DELHI
Landmark: Dispensary DELIVERY STATION SECTOR SORTZONE
NDL: NONE
NCRG S-07 NCRG

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock Unit No. 1, Khewat/ Khata No: 373/ 400 Mustatil No 31, Village Taoru,Tehsil Taoru,Dist Mewat,On
Bilaspur-Taoru Road Mewat HR 122105 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20926 APPAREL

ODUJ MSTA DELU NCRG

2 O2A 2 R35
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED kumud arora
* 71, Brahmin Mitra Mandal Society, Opp. Jalaram 168, Himgiri Colony, R K Mission Road, Kankhal
Temple,, Ellisbridge, Ellisbridge HARIDWAR, UTTARAKHAND, 249408
Ahmedabad, Ahmedabad, Gujarat, 380006 IN
IN State/UT Code: 05

PAN No: AAJCC8517E Shipping Address :

GST Registration No: 24AAJCC8517E1ZR kumud arora
kumud arora
168, Himgiri Colony, R K Mission Road, Kankhal
Ship From : HARIDWAR, UTTARAKHAND, 249408
Gauri Laxmi Enterprise - Surat - cb IN
SHOP NO 16 OPP LANE OF JHULELAL State/UT Code: 05
TEMPLE, RAMNAGAR RANDER ROAD Place of supply: UTTARAKHAND
SURAT, GUJARAT, 395005 Place of delivery: UTTARAKHAND
IN

Order Number: 408-3181123-4776334 Invoice Number : ESNH-20927

Order Date: 30.11.2024 Invoice Details : GJ-ESNH-1271137075-2425
Invoice Date : 30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Gauri Laxmi Enterprise Men's Cotton Blend Solid Straight Kurta
Pyjama Set Full Pair (38, Yellow) | B09MBM82GR ( B09MBM82GR ) ₹275.24 1 ₹275.24 5% IGST ₹13.76 ₹289.00
HSN:62042290
TOTAL: ₹13.76 ₹289.00
Amount in Words:
Two Hundred Eighty-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 30/11/2024, 19:03:10 Invoice Value: Mode of Payment:
1111qD6o504w9Pd6yNynLaR01 hrs 289.00 GiftCard

*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
 SUR
0.37 kgs

AWB 346160645485
Ship To: 05/12

U1XJ174Fp
kumud arora PREPAID
168 Himgiri Colony, R K Mission Road,
Kankhal HARIDWAR 249408 BOX 1 of 1
UTTARAKHAND
NDL: NONE DELIVERY STATION SECTOR SORTZONE

HWDD S-06 HWDD

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock Unit No. 1, Khewat/ Khata No: 373/ 400 Mustatil No 31, Village Taoru,Tehsil Taoru,Dist Mewat,On
Bilaspur-Taoru Road Mewat HR 122105 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20927 APPAREL

ODUJ MSTA MDEB HWDD

2 M1B C 01Y
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED gudiya
* 71, Brahmin Mitra Mandal Society, Opp. Jalaram Shivskati CHS building (1),Room no 1308, Malad
Temple,, Ellisbridge, Ellisbridge west Evershine Nagar
Ahmedabad, Ahmedabad, Gujarat, 380006 MUMBAI, MAHARASHTRA, 400064
IN IN
State/UT Code: 27

PAN No: AAJCC8517E

GST Registration No: 24AAJCC8517E1ZR Shipping Address :
gudiya
gudiya
Ship From : Shivskati CHS building (1),Room no 1308, Malad
Gauri Laxmi Enterprise - Surat - cb west Evershine Nagar
SHOP NO 16 OPP LANE OF JHULELAL MUMBAI, MAHARASHTRA, 400064
TEMPLE, RAMNAGAR RANDER ROAD IN
SURAT, GUJARAT, 395005 State/UT Code: 27
IN Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 404-7976024-2963550 Invoice Number : ESNH-20928
Order Date: 30.11.2024 Invoice Details : GJ-ESNH-1271137075-2425
Invoice Date : 30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Gauri Laxmi Enterprise Men's Solid Straight Kurta Pyjama Set (Full
Pair_Cotton Blend) (42, Yellow) | B09MBMXCZP ( B09MBMXCZP ) ₹275.24 1 ₹275.24 5% IGST ₹13.76 ₹289.00
HSN:62082990
TOTAL: ₹13.76 ₹289.00
Amount in Words:
Two Hundred Eighty-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 30/11/2024, 19:09:47 Invoice Value: Mode of Payment:
Blslz0QaYJtOYdN0pGTNy7oGngJ5M4MYSdx hrs 289.00 UPI

*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
 RSH
0.37 kgs

AWB 164156796962
Ship To:
03/12
gudiya

UGMvD64bp
Shivskati CHS building (1),Room no 1308
Malad west Evershine Nagar MUMBAI PREPAID
400064
MAHARASHTRA BOX 1 of 1
Landmark: Near Raj infina
NDL: NONE
DELIVERY STATION SECTOR SORTZONE

BOMS S-10 BOMS

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock WB-10/11, Renaissance logistics park, Near vill. Padgha Off. NH-3, Taluka Bhiwandi,District
Thane Thane MH 421302 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20928 APPAREL

ODUJ MSTA MBOX BOMS

1 A2F 2 B2L
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Rizwan gheewala
*71, Brahmin Mitra Mandal Society, Opp. Jalaram D104 dev Ashish CHS ltd, Sector 9 plot 11 12
Temple,, Ellisbridge, Ellisbridge taloja phase 1
Ahmedabad, Ahmedabad, Gujarat, 380006 NAVI MUMBAI, MAHARASHTRA, 410208
IN IN
State/UT Code:27

PAN No:AAJCC8517E
GST Registration No:24AAJCC8517E1ZR Shipping Address :
Dynamic QR Code: Rizwan gheewala
Rizwan gheewala
D104 dev Ashish CHS ltd, Sector 9 plot 11 12
taloja phase 1
NAVI MUMBAI, MAHARASHTRA, 410208
IN
State/UT Code:27
Ship From : Place of supply:MAHARASHTRA
Gauri Laxmi Enterprise - Surat - cb Place of delivery:MAHARASHTRA
SHOP NO 16 OPP LANE OF JHULELAL
TEMPLE, RAMNAGAR RANDER ROAD
SURAT, GUJARAT, 395005
IN

Order Number:406-6429783-6309941 Invoice Number :ESNH-20929

Order Date:30.11.2024 Invoice Details :GJ-ESNH-1271137075-2425
Invoice Date :30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Gauri Laxmi Enterprise Men's Solid Straight Kurta Pyjama Set (Full
Pair_Cotton Blend) (42, Yellow) | B09MBMXCZP ( B09MBMXCZP ) ₹275.24 1 ₹275.24 5% IGST ₹13.76 ₹289.00
HSN:62082990
Shipping Charges ₹38.10 ₹38.10 5% IGST ₹1.90 ₹40.00
TOTAL: ₹15.66 ₹329.00
Amount in Words:
Three Hundred Twenty-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
 SUR
0.37 kgs

AWB 346160643603
Ship To: 05/12

UXXQsP4bp
Rizwan gheewala COD
D104 dev Ashish CHS ltd Sector 9 plot 11
12 taloja phase 1 NAVI MUMBAI 410208 BOX 1 of 1
MAHARASHTRA
NDL: NONE DELIVERY STATION SECTOR SORTZONE

ROHG S-04 ROHG

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock WB-10/11, Renaissance logistics park, Near vill. Padgha Off. NH-3, Taluka Bhiwandi,District
Thane Thane MH 421302 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20929 APPAREL

ODUJ MSTA MBOX BOM8 ROHG

2 H1C 3 C1X A B22
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Saday Kumar
* 71, Brahmin Mitra Mandal Society, Opp. Jalaram Banglow No.4, Type VI, Caldecott Road,
Temple,, Ellisbridge, Ellisbridge Ordnance Estate, Khadki
Ahmedabad, Ahmedabad, Gujarat, 380006 PUNE, MAHARASHTRA, 411003
IN IN
State/UT Code: 27

PAN No: AAJCC8517E

GST Registration No: 24AAJCC8517E1ZR Shipping Address :
Saday Kumar
Saday Kumar
Ship From : Banglow No.4, Type VI, Caldecott Road,
Gauri Laxmi Enterprise - Surat - cb Ordnance Estate, Khadki
SHOP NO 16 OPP LANE OF JHULELAL PUNE, MAHARASHTRA, 411003
TEMPLE, RAMNAGAR RANDER ROAD IN
SURAT, GUJARAT, 395005 State/UT Code: 27
IN Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 171-9086736-5047536 Invoice Number : ESNH-20930
Order Date: 30.11.2024 Invoice Details : GJ-ESNH-1271137075-2425
Invoice Date : 30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Gauri Laxmi Enterprise Men's Cotton Blend Solid Straight Kurta
Pyjama Set Full Pair (38, Yellow) | B09MBM82GR ( B09MBM82GR ) ₹275.24 1 ₹275.24 5% IGST ₹13.76 ₹289.00
HSN:62042290
TOTAL: ₹13.76 ₹289.00
Amount in Words:
Two Hundred Eighty-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 3nrPOBoOtoRK7X0i4sqX Date & Time: 30/11/2024, 19:29:50 hrs Invoice Value: 289.00 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

Page 1 of 1
 SUR
0.37 kgs

AWB 346160643078
Ship To: 03/12
PREPAID

U6vjMJ4yp
Saday Kumar
Banglow No.4, Type VI, Caldecott Road
Ordnance Estate, Khadki PUNE 411003 BOX 1 of 1
MAHARASHTRA
Landmark: Near Mula house DELIVERY STATION SECTOR SORTZONE
NDL: NONE
PNQK H-12 PNQK

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock WB-10/11, Renaissance logistics park, Near vill. Padgha Off. NH-3, Taluka Bhiwandi,District
Thane Thane MH 421302 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20930 APPAREL

ODUJ MSTA MPNA PNQK

1 B9A 3 C03
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED jyoti chopra
*71, Brahmin Mitra Mandal Society, Opp. Jalaram 811, Phase 3B1
Temple,, Ellisbridge, Ellisbridge MOHALI, PUNJAB, 160059
Ahmedabad, Ahmedabad, Gujarat, 380006 IN
IN State/UT Code:03

PAN No:AAJCC8517E Shipping Address :

GST Registration No:24AAJCC8517E1ZR jyoti chopra
Dynamic QR Code: jyoti chopra
811, Phase 3B1
MOHALI, PUNJAB, 160059
IN
State/UT Code:03
Place of supply:PUNJAB
Place of delivery:PUNJAB
Ship From :
Gauri Laxmi Enterprise - Surat - cb
SHOP NO 16 OPP LANE OF JHULELAL
TEMPLE, RAMNAGAR RANDER ROAD
SURAT, GUJARAT, 395005
IN

Order Number:404-9219433-8105934 Invoice Number :ESNH-20931

Order Date:30.11.2024 Invoice Details :GJ-ESNH-1271137075-2425
Invoice Date :30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Gauri Laxmi Enterprise WELTPOCKET ¢ Men's Cotton Knee-Long Full
Sleeve Solid Straight Kurta Pyjama Set (X-Large, White) |
B08RRNV9H9 ( B08RRNV9H9 )
₹399.05 1 ₹399.05 5% IGST ₹19.95 ₹419.00
HSN:62042290
Shipping Charges ₹38.10 ₹38.10 5% IGST ₹1.90 ₹40.00
TOTAL: ₹21.85 ₹459.00
Amount in Words:
Four Hundred Fifty-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
 SUR
0.31 kgs

AWB 346160642965
Ship To: 05/12

U1S4vY4Sp
jyoti chopra COD
811 Phase 3B1 MOHALI 160059
PUNJAB BOX 1 of 1
NDL: NONE
DELIVERY STATION SECTOR SORTZONE

IXCD S-06 IXCD

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock Unit No. 1, Khewat/ Khata No: 373/ 400 Mustatil No 31, Village Taoru,Tehsil Taoru,Dist Mewat,On
Bilaspur-Taoru Road Mewat HR 122105 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20931 APPAREL

ODUJ MSTA MDEB IXCD

2 M1B C 09Z
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Varun Kumar
* 71, Brahmin Mitra Mandal Society, Opp. Jalaram Sri Venkateswara apartments, Block - 2 Flat no
Temple,, Ellisbridge, Ellisbridge 202, pvn colony, mirjalguda
Ahmedabad, Ahmedabad, Gujarat, 380006 Secunderabad, TELANGANA, 500047
IN IN
State/UT Code: 36

PAN No: AAJCC8517E

GST Registration No: 24AAJCC8517E1ZR Shipping Address :
Varun Kumar
Varun Kumar
Ship From : Sri Venkateswara apartments, Block - 2 Flat no
Gauri Laxmi Enterprise - Surat - cb 202, pvn colony, mirjalguda
SHOP NO 16 OPP LANE OF JHULELAL Secunderabad, TELANGANA, 500047
TEMPLE, RAMNAGAR RANDER ROAD IN
SURAT, GUJARAT, 395005 State/UT Code: 36
IN Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 404-5055479-3139526 Invoice Number : ESNH-20932
Order Date: 30.11.2024 Invoice Details : GJ-ESNH-1271137075-2425
Invoice Date : 30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Gauri Laxmi Enterprise Men's Cotton Blend Solid Straight Shirt (P
Yellow 46 | B099PQ21TK ( B099PQ21TK ) ₹284.76 1 ₹284.76 5% IGST ₹14.24 ₹299.00
HSN:62053090
TOTAL: ₹14.24 ₹299.00
Amount in Words:
Two Hundred Ninety-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 30/11/2024, 19:56:43 Invoice Value: Mode of Payment:
i93r2Vz6EDw2fmMONfh1sDpuVoOWLIPrrxX hrs 299.00 UPI

*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
 SUR
0.17 kgs

AWB 346160642972
Ship To: 05/12
PREPAID

UJJ47f4Hp
Varun Kumar
Sri Venkateswara apartments, Block - 2
Flat no 202 pvn colony, mirjalguda BOX 1 of 1
Secunderabad 500047
TELANGANA DELIVERY STATION SECTOR SORTZONE
Landmark: Opposite of total gas station,
besides Axis bank ATM
NDL: NONE
HYDD S-01 HYDD

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock SURVEY NO. 38/2, 39 AND 40, JADIGENAHALLI HOBLI, KACHARAKANAHALLI VILLAGE, HOSAKOTE
TALUK, Bengaluru (Bangalore) Urban KA 562114 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20932 APPAREL

ODUJ MSTA MHYD HYDD

1 G5A C 4AS
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Prankur tomar
* 71, Brahmin Mitra Mandal Society, Opp. Jalaram New roop vihar, Delhi road block ka pass
Temple,, Ellisbridge, Ellisbridge SAHARANPUR, UTTAR PRADESH, 247001
Ahmedabad, Ahmedabad, Gujarat, 380006 IN
IN State/UT Code: 09

PAN No: AAJCC8517E Shipping Address :

GST Registration No: 24AAJCC8517E1ZR Prankur tomar
Prankur tomar
New roop vihar, Delhi road block ka pass
Ship From : SAHARANPUR, UTTAR PRADESH, 247001
Gauri Laxmi Enterprise - Surat - cb IN
SHOP NO 16 OPP LANE OF JHULELAL State/UT Code: 09
TEMPLE, RAMNAGAR RANDER ROAD Place of supply: UTTAR PRADESH
SURAT, GUJARAT, 395005 Place of delivery: UTTAR PRADESH
IN

Order Number: 406-7057680-7716323 Invoice Number : ESNH-20933

Order Date: 30.11.2024 Invoice Details : GJ-ESNH-1271137075-2425
Invoice Date : 30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 weltpocket Men's Cotton Blend Solid Straight Kurta only
(LNNG-K-YLW 36_Zari Yellow | B0CGH953CX (
B0CGH953CX )
₹284.76 ₹0.00 1 ₹284.76 5% IGST ₹14.24 ₹299.00
HSN:62114210
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹14.24 ₹299.00
Amount in Words:
Two Hundred Ninety-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 30/11/2024, 20:23:52 Invoice Value: Mode of Payment:
i93r2VzKnjM4OFhflFslBJQkoQRS9Kb90Ss hrs 299.00 UPI

*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
 SUN
SUR Closed
0.10 kgs

AWB 346160645492
Ship To: 05/12

Uwfvmf41p
Prankur tomar PREPAID
New roop vihar Delhi road block ka pass
SAHARANPUR 247001 BOX 1 of 1
UTTAR PRADESH
Landmark: Radha Krishna minder DELIVERY STATION SECTOR SORTZONE
NDL: NONE
SRED S-03 SRED

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock Unit No. 1, Khewat/ Khata No: 373/ 400 Mustatil No 31, Village Taoru,Tehsil Taoru,Dist Mewat,On
Bilaspur-Taoru Road Mewat HR 122105 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20933 APPAREL

ODUJ MSTA MDEB SRED

2 M1B C 13Z
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Golu Patel
*71, Brahmin Mitra Mandal Society, Opp. Jalaram Area store nayagaon, Rampur bargi hills road
Temple,, Ellisbridge, Ellisbridge nayagaon
Ahmedabad, Ahmedabad, Gujarat, 380006 JABALPUR, MADHYA PRADESH, 482005
IN IN
State/UT Code:23

PAN No:AAJCC8517E
GST Registration No:24AAJCC8517E1ZR Shipping Address :
Dynamic QR Code: Golu Patel
Golu Patel
Area store nayagaon, Rampur bargi hills road
nayagaon
JABALPUR, MADHYA PRADESH, 482005
IN
State/UT Code:23
Ship From : Place of supply:MADHYA PRADESH
Gauri Laxmi Enterprise - Surat - cb Place of delivery:MADHYA PRADESH
SHOP NO 16 OPP LANE OF JHULELAL
TEMPLE, RAMNAGAR RANDER ROAD
SURAT, GUJARAT, 395005
IN

Order Number:405-1424988-3335502 Invoice Number :ESNH-20934

Order Date:30.11.2024 Invoice Details :GJ-ESNH-1271137075-2425
Invoice Date :30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 weltpocket Men's Cotton Blend Printed Straight Kurta Only
(Ganesha-Haldi K 38, Yellow | B0C54WH6DZ (
B0C54WH6DZ )
₹284.76 ₹0.00 1 ₹284.76 5% IGST ₹14.24 ₹299.00
HSN:62042290
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹14.24 ₹299.00
Amount in Words:
Two 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
 SUN
SUR Closed
0.10 kgs

AWB 346160635943
Ship To: 04/12
COD

U64yrK4fp
Golu Patel
Area store nayagaon Rampur bargi hills
road nayagaon JABALPUR 482005 BOX 1 of 1
MADHYA PRADESH
DELIVERY STATION SECTOR SORTZONE

JLRC X X

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock WB-10/11, Renaissance logistics park, Near vill. Padgha Off. NH-3, Taluka Bhiwandi,District
Thane Thane MH 421302 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20934 APPAREL

ODUJ MSTA NAGX JLRC

2 N1C G 110
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Mastani Misal
*71, Brahmin Mitra Mandal Society, Opp. Jalaram Navin Nagar Road, BEHIND PARNT KARYALAY
Temple,, Ellisbridge, Ellisbridge SANGAMNER, MAHARASHTRA, 422605
Ahmedabad, Ahmedabad, Gujarat, 380006 IN
IN State/UT Code:27

PAN No:AAJCC8517E Shipping Address :

GST Registration No:24AAJCC8517E1ZR Mastani Misal
Dynamic QR Code: Mastani Misal
Navin Nagar Road, BEHIND PARNT KARYALAY
SANGAMNER, MAHARASHTRA, 422605
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Ship From :
Gauri Laxmi Enterprise - Surat - cb
SHOP NO 16 OPP LANE OF JHULELAL
TEMPLE, RAMNAGAR RANDER ROAD
SURAT, GUJARAT, 395005
IN

Order Number:406-6552571-3598733 Invoice Number :ESNH-20935

Order Date:30.11.2024 Invoice Details :GJ-ESNH-1271137075-2425
Invoice Date :30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Gauri Laxmi Enterprise Men's Kurta || Cotton Blend ||
Wedding Special || Straight Kurta || Durga Pooja Special ||
(44, Haldi Yellow) | B0CJXJLN3Y ( B0CJXJLN3Y )
₹284.76 ₹0.00 1 ₹284.76 5% IGST ₹14.24 ₹299.00
HSN:62053090
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹14.24 ₹299.00
Amount in Words:
Two 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
 SUR
0.30 kgs

AWB 346160635929
Ship To: 04/12

U6hT5t4wp
Mastani Misal COD
Navin Nagar Road BEHIND PARNT
KARYALAY SANGAMNER 422605 BOX 1 of 1
MAHARASHTRA
Landmark: Post office DELIVERY STATION SECTOR SORTZONE

LONI X X

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock WB-10/11, Renaissance logistics park, Near vill. Padgha Off. NH-3, Taluka Bhiwandi,District
Thane Thane MH 421302 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20935 APPAREL

ODUJ MSTA MPNA LONI

1 B5B 4 B24
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Souvik
*71, Brahmin Mitra Mandal Society, Opp. Jalaram 46, Kasida ghatsila
Temple,, Ellisbridge, Ellisbridge GHATSHILA, JHARKHAND, 832303
Ahmedabad, Ahmedabad, Gujarat, 380006 IN
IN State/UT Code:20

PAN No:AAJCC8517E Shipping Address :

GST Registration No:24AAJCC8517E1ZR Souvik
Dynamic QR Code: Souvik
46, Kasida ghatsila
GHATSHILA, JHARKHAND, 832303
IN
State/UT Code:20
Place of supply:JHARKHAND
Place of delivery:JHARKHAND
Ship From :
Gauri Laxmi Enterprise - Surat - cb
SHOP NO 16 OPP LANE OF JHULELAL
TEMPLE, RAMNAGAR RANDER ROAD
SURAT, GUJARAT, 395005
IN

Order Number:403-0988853-3251563 Invoice Number :ESNH-20936

Order Date:30.11.2024 Invoice Details :GJ-ESNH-1271137075-2425
Invoice Date :30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Gauri Laxmi Enterprise Men's Cotton Blend Regular Shirt (GLE Kurta
Orange M | B08HS9RHDB ( B08HS9RHDB ) ₹284.76 1 ₹284.76 5% IGST ₹14.24 ₹299.00
HSN:62053090
Shipping Charges ₹38.10 ₹38.10 5% IGST ₹1.90 ₹40.00
TOTAL: ₹16.14 ₹339.00
Amount in Words:
Three Hundred Thirty-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
 SUN
SUR Closed
0.24 kgs

AWB 346160635936
Ship To: 09/12
COD

UJmlrL4Jp
Souvik
46 Kasida ghatsila GHATSHILA 832303
JHARKHAND BOX 1 of 1
Landmark: Near kasida old hospital
DELIVERY STATION SECTOR SORTZONE

GTSA X X

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock SURVEY NO. 38/2, 39 AND 40, JADIGENAHALLI HOBLI, KACHARAKANAHALLI VILLAGE, HOSAKOTE
TALUK, Bengaluru (Bangalore) Urban KA 562114 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20936 APPAREL

ODUJ MSTA CCUY IXRU GTSA

1 D2C B 32J B Y21
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Girish Dhawan
* 71, Brahmin Mitra Mandal Society, Opp. Jalaram 59 R.B Badri Das Colony, Near A PJ college
Temple,, Ellisbridge, Ellisbridge JALANDHAR, Punjab, 144001
Ahmedabad, Ahmedabad, Gujarat, 380006 IN
IN State/UT Code: 03

PAN No: AAJCC8517E Shipping Address :

GST Registration No: 24AAJCC8517E1ZR Girish Dhawan
Girish Dhawan
59 R.B Badri Das Colony, Near A PJ college
Ship From : JALANDHAR, Punjab, 144001
Gauri Laxmi Enterprise - Surat - cb IN
SHOP NO 16 OPP LANE OF JHULELAL State/UT Code: 03
TEMPLE, RAMNAGAR RANDER ROAD Place of supply: PUNJAB
SURAT, GUJARAT, 395005 Place of delivery: PUNJAB
IN

Order Number: 403-4405546-1984344 Invoice Number : ESNH-20937

Order Date: 30.11.2024 Invoice Details : GJ-ESNH-1271137075-2425
Invoice Date : 30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Gauri Laxmi Enterprise Men's Cotton Blend Solid Straight Full Pair
Kurta Pyjama Set (44, Yellow) | B09MBLSLLR ( B09MBLSLLR ) ₹275.24 1 ₹275.24 5% IGST ₹13.76 ₹289.00
HSN:62082990
TOTAL: ₹13.76 ₹289.00
Amount in Words:
Two Hundred Eighty-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Is6aErzuWPTJT4qzRift Date & Time: 30/11/2024, 21:11:22 hrs Invoice Value: 289.00 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

Page 1 of 1
 SUR
0.37 kgs

AWB 346160645508
Ship To: 05/12

U1zXK640p
Girish Dhawan PREPAID
59 R.B Badri Das Colony Near A PJ college
JALANDHAR 144001 BOX 1 of 1
PUNJAB
Landmark: APJ college near by DELIVERY STATION SECTOR SORTZONE
NDL: NONE
JULD S-08 JULD

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock Unit No. 1, Khewat/ Khata No: 373/ 400 Mustatil No 31, Village Taoru,Tehsil Taoru,Dist Mewat,On
Bilaspur-Taoru Road Mewat HR 122105 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20937 APPAREL

ODUJ MSTA DELU LUHX JULD

2 M1B 4 P54 O A16
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Shivam Singh
*71, Brahmin Mitra Mandal Society, Opp. Jalaram Jila Balrampur Utraula Road devriya Rani jot,
Temple,, Ellisbridge, Ellisbridge Devriya Rani jot
Ahmedabad, Ahmedabad, Gujarat, 380006 BISHUNIPUR, UTTAR PRADESH, 271201
IN IN
State/UT Code:09

PAN No:AAJCC8517E
GST Registration No:24AAJCC8517E1ZR Shipping Address :
Dynamic QR Code: Shivam Singh
Shivam Singh
Jila Balrampur Utraula Road devriya Rani jot,
Devriya Rani jot
BISHUNIPUR, UTTAR PRADESH, 271201
IN
State/UT Code:09
Ship From : Place of supply:UTTAR PRADESH
Gauri Laxmi Enterprise - Surat - cb Place of delivery:UTTAR PRADESH
SHOP NO 16 OPP LANE OF JHULELAL
TEMPLE, RAMNAGAR RANDER ROAD
SURAT, GUJARAT, 395005
IN

Order Number:402-9628135-2797968 Invoice Number :ESNH-20938

Order Date:30.11.2024 Invoice Details :GJ-ESNH-1271137075-2425
Invoice Date :30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 GauriLaxmi Enterprise GLE Men's Cotton Blend Kurta Pyjama Set
(XXX-Large, White) | B0BB9BKNNW ( B0BB9BKNNW ) ₹399.05 1 ₹399.05 5% IGST ₹19.95 ₹419.00
HSN:62114210
Shipping Charges ₹38.10 ₹38.10 5% IGST ₹1.90 ₹40.00
TOTAL: ₹21.85 ₹459.00
Amount in Words:
Four Hundred Fifty-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
 SUN
SUR Closed
0.23 kgs

AWB 346160643610
Ship To: 05/12

UX5LGR4cp
Shivam Singh COD
Jila Balrampur Utraula Road devriya Rani
jot Devriya Rani jot BISHUNIPUR 271201 BOX 1 of 1
UTTAR PRADESH
Landmark: 271201 DELIVERY STATION SECTOR SORTZONE

BLPD X X

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock Unit No. 1, Khewat/ Khata No: 373/ 400 Mustatil No 31, Village Taoru,Tehsil Taoru,Dist Mewat,On
Bilaspur-Taoru Road Mewat HR 122105 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20938 APPAREL

ODUJ MSTA LKOO BLPD

2 L5C E 521
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED shweta varma
* 71, Brahmin Mitra Mandal Society, Opp. Jalaram 5/903, ozone valley, Parsik nagar, kharegaon,
Temple,, Ellisbridge, Ellisbridge kalwa, thane
Ahmedabad, Ahmedabad, Gujarat, 380006 THANE, MAHARASHTRA, 400605
IN IN
State/UT Code: 27

PAN No: AAJCC8517E

GST Registration No: 24AAJCC8517E1ZR Shipping Address :
shweta varma
shweta varma
Ship From : 5/903, ozone valley, Parsik nagar, kharegaon,
Gauri Laxmi Enterprise - Surat - cb kalwa, thane
SHOP NO 16 OPP LANE OF JHULELAL THANE, MAHARASHTRA, 400605
TEMPLE, RAMNAGAR RANDER ROAD IN
SURAT, GUJARAT, 395005 State/UT Code: 27
IN Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 404-4340607-8523538 Invoice Number : ESNH-20939
Order Date: 30.11.2024 Invoice Details : GJ-ESNH-1271137075-2425
Invoice Date : 30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 ashtang Men's Cotton Blend Dhoti Kurta Set (XX-Large, Maroon) |
B0CD3T3CSP ( B0CD3T3CSP ) ₹427.62 1 ₹427.62 5% IGST ₹21.38 ₹449.00
HSN:61044990
TOTAL: ₹21.38 ₹449.00
Amount in Words:
Four Hundred Forty-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 30/11/2024, 21:19:30 Invoice Value: Mode of Payment:
11113iHiZuokEvuUVq2zTc4jA hrs 449.00 GiftCard

*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
 RSH
0.10 kgs

AWB 164156785492
Ship To:
03/12
shweta varma
5/903, ozone valley Parsik nagar,
PREPAID

UcqCfS4hp
kharegaon, kalwa, thane THANE 400605
MAHARASHTRA
NDL: NONE BOX 1 of 1

DELIVERY STATION SECTOR SORTZONE

BOMN S-07 BOMN

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock WB-10/11, Renaissance logistics park, Near vill. Padgha Off. NH-3, Taluka Bhiwandi,District
Thane Thane MH 421302 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20939 APPAREL

ODUJ MSTA MBOX BOMN

1 A2F 2 K1L
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Vishnu, chouhan
*71, Brahmin Mitra Mandal Society, Opp. Jalaram 26, Malhalpur,rod,himmatapura
Temple,, Ellisbridge, Ellisbridge KHILCHIPUR, MADHYA PRADESH, 465679
Ahmedabad, Ahmedabad, Gujarat, 380006 IN
IN State/UT Code:23

PAN No:AAJCC8517E Shipping Address :

GST Registration No:24AAJCC8517E1ZR Vishnu, chouhan
Dynamic QR Code: Vishnu, chouhan
26, Malhalpur,rod,himmatapura
KHILCHIPUR, MADHYA PRADESH, 465679
IN
State/UT Code:23
Place of supply:MADHYA PRADESH
Place of delivery:MADHYA PRADESH
Ship From :
Gauri Laxmi Enterprise - Surat - cb
SHOP NO 16 OPP LANE OF JHULELAL
TEMPLE, RAMNAGAR RANDER ROAD
SURAT, GUJARAT, 395005
IN

Order Number:406-8650255-8944336 Invoice Number :ESNH-20940

Order Date:30.11.2024 Invoice Details :GJ-ESNH-1271137075-2425
Invoice Date :30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Gauri Laxmi Enterprise WELTPOCKET ¢ Men's Cotton
Knee-Long Full Sleeve Solid Straight Kurta Pyjama Set
(Large, Gajri) | B08RRRMH6R ( B08RRRMH6R )
₹399.05 ₹0.00 1 ₹399.05 5% IGST ₹19.95 ₹419.00
HSN:62042290
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹19.95 ₹419.00
Amount in Words:
Four Hundred Nineteen 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
 STD SUN
0.31 Kgs Closed

AWB# 13371624538543

Ship To:
09-Dec
Vishnu, chouhan
26
COD
Malhalpur,rod,himmatapura

U3ZLCn48p
KHILCHIPUR 465679 BOX 1 of 1
MADHYA PRADESH

Handover Node:
Ship Date: 01-Dec IDRW

Shipped By: Amazon Seller Services Pvt Ltd.

Return Address: Customer Returns Dock WB-10/11, Renaissance logistics park, Near vill. Padgha
Off. NH-3, Taluka Bhiwandi,District Thane Thane MH 421302 India

Subject to the conditions of carriage, which limit the liability of the logistics Service provider for any loss, delay or damage
the shipment. Visit www.amazon.in
Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20940 APPAREL

ODUJ MSTA MAMA IDRW

1 C3C 3 I6Y 8 A02

Sold on : www.amazon.in ATSPL_ DELHIVERY

 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Sri vardhini
*71, Brahmin Mitra Mandal Society, Opp. Jalaram 13-6-110/1, Karwan
Temple,, Ellisbridge, Ellisbridge HYDERABAD, TELANGANA, 500036
Ahmedabad, Ahmedabad, Gujarat, 380006 IN
IN State/UT Code:36

PAN No:AAJCC8517E Shipping Address :

GST Registration No:24AAJCC8517E1ZR Sri vardhini
Dynamic QR Code: Sri vardhini
13-6-110/1, Karwan
HYDERABAD, TELANGANA, 500036
IN
State/UT Code:36
Place of supply:TELANGANA
Place of delivery:TELANGANA
Ship From :
Gauri Laxmi Enterprise - Surat - cb
SHOP NO 16 OPP LANE OF JHULELAL
TEMPLE, RAMNAGAR RANDER ROAD
SURAT, GUJARAT, 395005
IN

Order Number:402-5446713-9629151 Invoice Number :ESNH-20941

Order Date:30.11.2024 Invoice Details :GJ-ESNH-1271137075-2425
Invoice Date :30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Gauri Laxmi Enterprise Men's Cotton Blend Solid Straight
Kurta (PLNYLW 36_Yellow | B0BMPTNYNV (
B0BMPTNYNV )
₹275.24 ₹0.00 1 ₹275.24 5% IGST ₹13.76 ₹289.00
HSN:62114210
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹13.76 ₹289.00
Amount in Words:
Two Hundred Eighty-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
 SUR
0.18 kgs

AWB 346160643627
Ship To: 05/12

UJG2hf4Mp
Sri vardhini COD
13-6-110/1 Karwan HYDERABAD 500036
TELANGANA BOX 1 of 1
Landmark: Opp to mch office
NDL: NONE DELIVERY STATION SECTOR SORTZONE

HYBV S-01 HYBV

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock SURVEY NO. 38/2, 39 AND 40, JADIGENAHALLI HOBLI, KACHARAKANAHALLI VILLAGE, HOSAKOTE
TALUK, Bengaluru (Bangalore) Urban KA 562114 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20941 APPAREL

ODUJ MSTA MHYD HYBV

1 G5A C 2BJ
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Prathyusha
*71, Brahmin Mitra Mandal Society, Opp. Jalaram 10-59 Main Road, Rajoli
Temple,, Ellisbridge, Ellisbridge WADDEPALLE, TELANGANA, 509126
Ahmedabad, Ahmedabad, Gujarat, 380006 IN
IN State/UT Code:36

PAN No:AAJCC8517E Shipping Address :

GST Registration No:24AAJCC8517E1ZR Prathyusha
Dynamic QR Code: Prathyusha
10-59 Main Road, Rajoli
WADDEPALLE, TELANGANA, 509126
IN
State/UT Code:36
Place of supply:TELANGANA
Place of delivery:TELANGANA
Ship From :
Gauri Laxmi Enterprise - Surat - cb
SHOP NO 16 OPP LANE OF JHULELAL
TEMPLE, RAMNAGAR RANDER ROAD
SURAT, GUJARAT, 395005
IN

Order Number:406-2137289-2524313 Invoice Number :ESNH-20942

Order Date:30.11.2024 Invoice Details :GJ-ESNH-1271137075-2425
Invoice Date :30.11.2024

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Gauri Laxmi Enterprise Men's Solid Straight Kurta Pyjama
Set (Full Pair_Cotton Blend) (42, Yellow) | B09MBMXCZP (
B09MBMXCZP )
₹275.24 ₹0.00 1 ₹275.24 5% IGST ₹13.76 ₹289.00
HSN:62082990
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
2 Gauri Laxmi Enterprise Men's Cotton Blend Solid Straight
Full Pair Kurta Pyjama Set (44, Yellow) | B09MBLSLLR (
B09MBLSLLR )
₹275.24 ₹0.00 1 ₹275.24 5% IGST ₹13.76 ₹289.00
HSN:62082990
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹27.52 ₹578.00
Amount in Words:
Five Hundred Seventy-eight only
For COCOBLU RETAIL LIMITED:

Authorized Signatory

*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 2
 SUN
SUR Closed
0.74 kgs

AWB 346160643085
Ship To: 05/12
COD

U6lgbLNlp
Prathyusha
10-59 Main Road, Rajoli WADDEPALLE
509126 BOX 1 of 1
TELANGANA
DELIVERY STATION SECTOR SORTZONE

MBNC X X

Shipped By: Amazon Seller Services Pvt Ltd. Return Address:

Customer Returns Dock SURVEY NO. 38/2, 39 AND 40, JADIGENAHALLI HOBLI, KACHARAKANAHALLI VILLAGE, HOSAKOTE
TALUK, Bengaluru (Bangalore) Urban KA 562114 India

Customer Self Declaration : The goods sold are intended for end user consumption. Not for resale.

# SELLER GSTIN INVOICE# DATE ITEM TYPE

1 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20942 APPAREL

2 Cocoblu Retail 24AAJCC8517E1ZR ESNH-20942 APPAREL

ODUJ MSTA MHYD MBNC

1 G6B H WY0
Sold on: www.amazon.in ATSPL
 Tax Invoice/Bill of Supply/Cash Memo
(Duplicate for Transporter)
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 2 of 2