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Cycle Invoice

The document contains two tax invoices issued by COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for an order placed on February 16, 2026. The first invoice details the sale of U.S. POLO ASSN. T-shirts totaling ₹1,379.00, while the second invoice includes a cash on delivery fee of ₹10.00. Both invoices provide billing and shipping addresses, tax details, and are not demands for payment.

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

Cycle Invoice

The document contains two tax invoices issued by COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for an order placed on February 16, 2026. The first invoice details the sale of U.S. POLO ASSN. T-shirts totaling ₹1,379.00, while the second invoice includes a cash on delivery fee of ₹10.00. Both invoices provide billing and shipping addresses, tax details, and are not demands for payment.

Uploaded by

tigeyap806
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 Radha
* Kishori basanti bhawan, near New Sarveshwari
Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 min, Hospital, Gola Road, Danapur
15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, 11 PATNA, BIHAR, 801503
min, 12, 13, 14, Village - Jamalpur IN
Gurgaon, Haryana, 122503 State/UT Code:10
IN

Shipping Address :
PAN No:AAJCC8517E Radha
GST Registration No:06AAJCC8517E1ZP Radha
Dynamic QR Code: Kishori basanti bhawan, near New Sarveshwari
Hospital, Gola Road, Danapur
PATNA, BIHAR, 801503
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:404-0335618-9661176 Invoice Number :DEL4-4712428
Order Date:16.02.2026 Invoice Details :HR-DEL4-1271137075-2526
Invoice Date :16.02.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 U.S. POLO ASSN. Cotton Mens Solid Dobby Fs Regular FiT-Shirts
(Usshtfx0005_Wine_M) | B0BJ23Y93P ( B0BJ23Y93P ) ₹1,313.33 1 ₹1,313.33 5% IGST ₹65.67 ₹1,379.00
HSN:62052000
TOTAL: ₹65.67 ₹1,379.00
Amount in Words:
One Thousand Three Hundred Seventy-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 [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: 2026.02.16 [Link] UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Radha
* Radha
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Kishori basanti bhawan, near New Sarveshwari
Nagar, Kattigenahalli Hospital, Gola Road, Danapur
Venkatala Village, Yelahanka Hobli PATNA, BIHAR, 801503
Bangalore, Karnataka – 560064 IN
India State/UT Code:10

PAN No:AAICA3918J Shipping Address :


GST Registration No:29AAICA3918J1ZE Radha
CIN No:U51900KA2010PTC053234 Radha
Dynamic QR Code: Kishori basanti bhawan, near New Sarveshwari
Hospital, Gola Road, Danapur
PATNA, BIHAR, 801503
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:404-0335618-9661176 Invoice Number :POD-26-294028321
Order Date:16.02.2026 Invoice Details :HR-DEL4-1044-2526
Invoice Date :16.02.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.47 ₹8.47 18% IGST ₹1.53 ₹10.00
TOTAL: ₹1.53 ₹10.00
Amount in Words:
Ten 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


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

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