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
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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