Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.05.08 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Makhan sahu
*#26/1, Brigade Gateway, 8th Floor., Dr Makhan sahu
Rajkumar Road, Malleshwaram West Budhadev temple, Mohanpur
Bangalore, Karnataka – 560055 RAJNANDGAON, CHHATTISGARH, 491557
IN IN
State/UT Code:22
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Makhan sahu
Dynamic QR Code: Makhan sahu
Budhadev temple, Mohanpur
RAJNANDGAON, CHHATTISGARH, 491557
IN
State/UT Code:22
Place of supply:CHHATTISGARH
Place of delivery:CHHATTISGARH
Order Number:404-1578848-8996368 Invoice Number :DEL5-2570071
Order Date:29.04.2025 Invoice Details :HR-DEL5-1044-2526
Invoice Date :08.05.2025
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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Makhan sahu
*Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, Budhadev temple, Mohanpur
37//15/1, 15/2,, Adjacent to Starex School, Village RAJNANDGAON, CHHATTISGARH, 491557
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code:22
IN
Shipping Address :
PAN No:AAJCC8517E Makhan sahu
GST Registration No:06AAJCC8517E1ZP Makhan sahu
Dynamic QR Code: Budhadev temple, Mohanpur
RAJNANDGAON, CHHATTISGARH, 491557
IN
State/UT Code:22
Place of supply:CHHATTISGARH
Place of delivery:CHHATTISGARH
Order Number:404-1578848-8996368 Invoice Number :DEL5-1203814
Order Date:29.04.2025 Invoice Details :HR-DEL5-1271137075-2526
Invoice Date :08.05.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Nike Men's Downshifter 13 Running Shoe-Midnight
Navy/Pure PLATINUM-BLACK-WHITE-6UK |
B0CSKPZMT2 ( B0CSKPZMT2 )
₹3,266.10 ₹0.00 1 ₹3,266.10 18% IGST ₹587.90 ₹3,854.00
HSN:64041190
Shipping Charges ₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
TOTAL: ₹587.90 ₹3,854.00
Amount in Words:
Three Thousand Eight Hundred Fifty-four 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
