Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED DIPAK CHATTERJEE
*NDR Vanshil, warehouse Park LLP, raghudevpur, 1/B ADARSHANAGAR EAST, P. O -Sarsuna
Panchla, Howrah KOLKATA, WEST BENGAL, 700061
Kolkata, West Bengal, 711322 IN
IN State/UT Code:19
PAN No:AAJCC8517E Shipping Address :
GST Registration No:19AAJCC8517E1ZI DIPAK CHATTERJEE
Dynamic QR Code: DIPAK CHATTERJEE
1/B ADARSHANAGAR EAST, P. O -Sarsuna
KOLKATA, WEST BENGAL, 700061
IN
State/UT Code:19
Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL
Order Number:408-4758016-3233120 Invoice Number :CCX1-3881002
Order Date:06.02.2025 Invoice Details :WB-CCX1-1271137075-2425
Invoice Date :06.02.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Jockey 1242 Women's Wirefree Non Padded Super Combed Cotton
Elastane Stretch Medium Coverage Cross Over Everyday Bra with
Adjustable Straps_Red Love_36C | B01BSCNFCS ( B01BSCNFCS )
₹541.90 1 ₹541.90 2.5% CGST ₹13.55 ₹569.00
HSN:62121000
2.5% SGST ₹13.55
TOTAL: ₹27.10 ₹569.00
Amount in Words:
Five Hundred Sixty-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: 2025.02.06 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited DIPAK CHATTERJEE
*#26/1, Brigade Gateway, 8th Floor., Dr DIPAK CHATTERJEE
Rajkumar Road, Malleshwaram West 1/B ADARSHANAGAR EAST, P. O -Sarsuna
Bangalore, Karnataka – 560055 KOLKATA, WEST BENGAL, 700061
IN IN
State/UT Code:19
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Place of supply:WEST BENGAL
Dynamic QR Code:
Order Number:408-4758016-3233120 Invoice Number :CCX1-1025356
Order Date:06.02.2025 Invoice Details :WB-CCX1-1044-2425
Invoice Date :06.02.2025
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
