[go: up one dir, main page]

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

Amazon Tax Invoice for COCOBLU Retail

The document contains two tax invoices from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for an order placed on August 15, 2025. The total amount for the COCOBLU invoice is ₹519.22, while the Amazon invoice totals ₹7.00, both including applicable taxes. The invoices provide detailed billing and shipping addresses, item descriptions, and tax information.
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)
22 views2 pages

Amazon Tax Invoice for COCOBLU Retail

The document contains two tax invoices from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for an order placed on August 15, 2025. The total amount for the COCOBLU invoice is ₹519.22, while the Amazon invoice totals ₹7.00, both including applicable taxes. The invoices provide detailed billing and shipping addresses, item descriptions, and tax information.
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 Bharat
*No. 1/B, IndoSpace Logistics Park, Puduvoyal, 5-47, Agharam Street Atapaka
Durainallur Village, Ponneri Taluk KAIKALUR, ANDHRA PRADESH, 521333
Thiruvalluvar, Tamil Nadu, 601206 IN
IN State/UT Code:37

PAN No:AAJCC8517E Shipping Address :


GST Registration No:33AAJCC8517E1ZS Bharat
Dynamic QR Code: Bharat
5-47, Agharam Street Atapaka
KAIKALUR, ANDHRA PRADESH, 521333
IN
State/UT Code:37
Place of supply:ANDHRA PRADESH
Place of delivery:ANDHRA PRADESH
Order Number:407-3501832-1698762 Invoice Number :MAA4-2315977
Order Date:15.08.2025 Invoice Details :TN-MAA4-1271137075-2526
Invoice Date :16.08.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Dervin Blue Light Blocking Blue Cut Zero Power anti-glare
Retro Square Eyeglasses, Frame for Eye Protection from UV
by Computer/Tablet/Mobile/Laptop (Grey) | B0D239SR16 ( ₹414.41 -₹8.29 1 ₹406.12 18% IGST ₹73.10 ₹479.22
B0D239SR16 )
HSN:90049020
Shipping Charges ₹33.90 ₹0.00 ₹33.90 18% IGST ₹6.10 ₹40.00
TOTAL: ₹79.20 ₹519.22
Amount in Words:
Five Hundred Nineteen Point Two Two 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 [Link]/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: 2025.08.15 [Link] UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Bharat
*#26/1, Brigade Gateway, 8th Floor., Dr Bharat
Rajkumar Road, Malleshwaram West 5-47, Agharam Street Atapaka
Bangalore, Karnataka – 560055 KAIKALUR, ANDHRA PRADESH, 521333
IN IN
State/UT Code:37

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Bharat
Dynamic QR Code: Bharat
5-47, Agharam Street Atapaka
KAIKALUR, ANDHRA PRADESH, 521333
IN
State/UT Code:37
Place of supply:ANDHRA PRADESH
Place of delivery:ANDHRA PRADESH
Order Number:407-3501832-1698762 Invoice Number :POD-26-88617769
Order Date:15.08.2025 Invoice Details :TN-MAA4-1044-2526
Invoice Date :16.08.2025

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@[Link]
[Link] - 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 [Link]/business from Business eligible offers
Page 1 of 1

You might also like