Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Dileep kulmitra
* GMR Airport City, Survey No. 99/1, Mamidipally 14, Mahamaya gate ke saamne jhaphal
Village, Shamshabad LORMI, CHHATTISGARH, 495115
Hyderabad, Telangana, 500108 IN
IN State/UT Code: 22
PAN No: AAJCC8517E Shipping Address :
GST Registration No: 36AAJCC8517E1ZM Dileep kulmitra
Vipin Kumar Kaushik
Delhi school of education, Lormi
LORMI, CHHATTISGARH, 495115
IN
State/UT Code: 22
Place of supply: CHHATTISGARH
Place of delivery: CHHATTISGARH
Order Number: 408-3642632-5694716 Invoice Number : HYD8-3943425
Order Date: 17.08.2025 Invoice Details : TG-HYD8-1271137075-2526
Invoice Date : 17.08.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Arihant All in One Mathematics Class 11 for CBSE Exams 2025-26 |
Revised Edition as per latest syllabus | Simplified Theory, All Types of
Exam Pattern Questions, CBQs, MCQs, A-R, Case Based, Sample ₹375.00 1 ₹375.00 0% IGST ₹0.00 ₹375.00
Question Papers | 9368408149 ( 9368408149 )
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹40.00 ₹40.00 0% IGST ₹0.00 ₹40.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹415.00
Amount in Words:
Four Hundred Fifteen 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: 2025.08.17 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Dileep kulmitra
*#26/1, Brigade Gateway, 8th Floor., Dr Vipin Kumar Kaushik
Rajkumar Road, Malleshwaram West Delhi school of education, Lormi
Bangalore, Karnataka – 560055 LORMI, CHHATTISGARH, 495115
IN IN
State/UT Code:22
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Dileep kulmitra
Dynamic QR Code: Vipin Kumar Kaushik
Delhi school of education, Lormi
LORMI, CHHATTISGARH, 495115
IN
State/UT Code:22
Place of supply:CHHATTISGARH
Place of delivery:CHHATTISGARH
Order Number:408-3642632-5694716 Invoice Number :POD-26-89890988
Order Date:17.08.2025 Invoice Details :TG-HYD8-1044-2526
Invoice Date :17.08.2025
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
