Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Simran singh
* Khasra numbers:444(P),445(P),459(P), House no. 362, Bhagat singh colony, ward no. 2
460,461,462,463,464, KESHORAIPATAN, RAJASTHAN, 323601
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, State/UT Code: 08
481,482,483(P),491,492,493(P) Village -
Bhaukapur,
Lucknow, Uttar Pradesh, 226401 Shipping Address :
IN Simran singh
Monu Meghwal
Daksh library ,near shubham hotel, Daksh library
PAN No: AAJCC8517E Keshorai patan
GST Registration No: 09AAJCC8517E1ZJ KESHORAIPATAN, RAJASTHAN, 323601
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 408-3807347-4648305 Invoice Number : LKO1-7102678
Order Date: 20.01.2025 Invoice Details : UP-LKO1-1271137075-2425
Invoice Date : 20.01.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Nibandh 9th Edition | B0CPTYFSX4 (
B0CPTYFSX4 ) ₹330.00 1 ₹330.00 0% IGST ₹0.00 ₹330.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹330.00
Amount in Words:
Three Hundred Thirty 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/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.01.20 14:29:41 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Simran singh
*#26/1, Brigade Gateway, 8th Floor., Dr Monu Meghwal
Rajkumar Road, Malleshwaram West Daksh library ,near shubham hotel, Daksh library
Bangalore, Karnataka – 560055 Keshorai patan
IN KESHORAIPATAN, RAJASTHAN, 323601
IN
State/UT Code:08
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Place of supply:RAJASTHAN
Order Number:408-3807347-4648305 Invoice Number :LKO1-890102
Order Date:20.01.2025 Invoice Details :UP-LKO1-1044-2425
Invoice Date :20.01.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.93 ₹5.93 18% IGST ₹1.07 ₹7.00
TOTAL: ₹1.07 ₹7.00
Amount in Words:
Seven only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998599
Whether tax is payable under reverse charge - No
Please note that this invoice is not a demand for payment
Regd Office: Amazon Seller Services Private Limited
8th Floor, Brigade World Trade Center
Dr Raj Kumar Road, Malleshwaram(West)
Telephone: +91 89 33420300
Fax: +91 80 30625685
Email: customer-service@amazon.in
Amazon.in - Amazon Seller Services Private Limited
*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
Page 1 of 1
