Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED KRANTHI KIRAN PILLI
*GMR Airport City, Survey No. 99/1, Mamidipally 3-47, Dolphins street
Village, Shamshabad NALLAJERLA, ANDHRA PRADESH, 534112
Hyderabad, Telangana, 500108 IN
IN State/UT Code:37
PAN No:AAJCC8517E Shipping Address :
GST Registration No:36AAJCC8517E1ZM KRANTHI KIRAN PILLI
Dynamic QR Code: KRANTHI KIRAN PILLI
3-47, Dolphins street
NALLAJERLA, ANDHRA PRADESH, 534112
IN
State/UT Code:37
Place of supply:ANDHRA PRADESH
Place of delivery:ANDHRA PRADESH
Order Number:408-1072831-3448319 Invoice Number :HYD8-4238313
Order Date:27.08.2025 Invoice Details :TG-HYD8-1271137075-2526
Invoice Date :29.08.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Red Chief Derby Lace Up | Men's Formal Shoes for
Office | Black | PU Sole | B075L9VXN3 ( B075L9VXN3 ) ₹1,585.59 ₹0.00 1 ₹1,585.59 18% IGST ₹285.41 ₹1,871.00
HSN:64031200
Shipping Charges ₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
TOTAL: ₹285.41 ₹1,871.00
Amount in Words:
One Thousand Eight Hundred Seventy-one 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: 2025.08.29 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited KRANTHI KIRAN PILLI
*#26/1, Brigade Gateway, 8th Floor., Dr KRANTHI KIRAN PILLI
Rajkumar Road, Malleshwaram West 3-47, Dolphins street
Bangalore, Karnataka – 560055 NALLAJERLA, ANDHRA PRADESH, 534112
IN IN
State/UT Code:37
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 KRANTHI KIRAN PILLI
Dynamic QR Code: KRANTHI KIRAN PILLI
3-47, Dolphins street
NALLAJERLA, ANDHRA PRADESH, 534112
IN
State/UT Code:37
Place of supply:ANDHRA PRADESH
Place of delivery:ANDHRA PRADESH
Order Number:408-1072831-3448319 Invoice Number :POD-26-102369156
Order Date:27.08.2025 Invoice Details :TG-HYD8-1044-2526
Invoice Date :29.08.2025
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
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
