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Invoice

The document contains two tax invoices issued to Vijay Kaushik for purchases made on February 10, 2026. The first invoice is from Amazon Seller Services for marketplace fees totaling ₹5.00, while the second invoice is from COCOBLU Retail Limited for a pair of sneakers totaling ₹2,975.00, both including applicable taxes and payment details.

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AARAV Kaushik
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0% found this document useful (0 votes)
5 views2 pages

Invoice

The document contains two tax invoices issued to Vijay Kaushik for purchases made on February 10, 2026. The first invoice is from Amazon Seller Services for marketplace fees totaling ₹5.00, while the second invoice is from COCOBLU Retail Limited for a pair of sneakers totaling ₹2,975.00, both including applicable taxes and payment details.

Uploaded by

AARAV Kaushik
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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.02.10 [Link] UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Vijay Kaushik
* 39, shakumbari enclave
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Roorkee, UTTARAKHAND, 247667
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 05
Bangalore, Karnataka – 560064
India
Shipping Address :
Vijay Kaushik
PAN No: AAICA3918J Vijay Kaushik
GST Registration No: 29AAICA3918J1ZE 39, shakumbari enclave
CIN No: U51900KA2010PTC053234 Roorkee, UTTARAKHAND, 247667
IN
State/UT Code: 05
Place of supply: UTTARAKHAND
Place of delivery: UTTARAKHAND
Order Number: 171-1335030-0456347 Invoice Number : MKT-463303315
Order Date: 10.02.2026 Invoice Details : MP-IDX2-1044-2526
Invoice Date : 10.02.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
Five only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998319

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 10/02/2026, [Link] Invoice Value: Mode of Payment:
Blsm0QhAHFcI0j1GliXrCq6SariE8obwv1E hrs 5.00 UPI

Please note that this invoice is not a demand for payment

Regd Office: Amazon Seller Services Private Limited


Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli,Bengaluru

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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


COCOBLU RETAIL LIMITED Vijay Kaushik
* 39, shakumbari enclave
Shiv logistic Park, Khasra No 282/1/2/2, Village Roorkee, UTTARAKHAND, 247667
Dakachya, Tehsil Sanwer IN
INDORE, MADHYA PRADESH, 453771 State/UT Code: 05
IN

Shipping Address :
PAN No: AAJCC8517E Vijay Kaushik
GST Registration No: 23AAJCC8517E1ZT Vijay Kaushik
39, shakumbari enclave
Roorkee, UTTARAKHAND, 247667
IN
State/UT Code: 05
Place of supply: UTTARAKHAND
Place of delivery: UTTARAKHAND
Order Number: 171-1335030-0456347 Invoice Number : IDX2-604859
Order Date: 10.02.2026 Invoice Details : MP-IDX2-1271137075-2526
Invoice Date : 10.02.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 U.S. Polo Assn. USPA | Simon 2.0|Stylish Casual Sneaker Shoes
for Man | B0G1BDXFS2 ( B0G1BDXFS2 ) ₹2,521.19 1 ₹2,521.19 18% IGST ₹453.81 ₹2,975.00
HSN:64035111
TOTAL: ₹453.81 ₹2,975.00
Amount in Words:
Two Thousand Nine Hundred Seventy-five only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 10/02/2026, [Link] Invoice Value: Mode of Payment:
Blsm0QhAHFcI0j1GliXrCq6SariE8obwv1E hrs 2,975.00 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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 1 of 1

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