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Amazon Tax Invoice for COCOBLU Retail

The document contains two tax invoices issued by COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for an order placed by a customer named Dolly. The first invoice details the purchase of JK Paper and shipping charges totaling ₹567.15, while the second invoice outlines cash on delivery fees totaling ₹7.00. Both invoices include billing and shipping addresses, GST information, and are dated October 12, 2025.

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

Amazon Tax Invoice for COCOBLU Retail

The document contains two tax invoices issued by COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for an order placed by a customer named Dolly. The first invoice details the purchase of JK Paper and shipping charges totaling ₹567.15, while the second invoice outlines cash on delivery fees totaling ₹7.00. Both invoices include billing and shipping addresses, GST information, and are dated October 12, 2025.

Uploaded by

prshnthuppar06
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 Dolly
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, IDP EDUCATION 103,B, Vyshnavi onyx lb nagar,
526/3,4,5,6,527 of madivala village, and Sy Lb nagar
no.51/1 of thatanahalli village, kasaba hobli, HYDERABAD, TELANGANA, 500035
anekal taluk, Bangalore urban district IN
Bangalore, Karnataka, 562107 State/UT Code: 36
IN

Shipping Address :
PAN No: AAJCC8517E Dolly
GST Registration No: 29AAJCC8517E1ZH Dolly
IDP EDUCATION 103,B, Vyshnavi onyx lb nagar,
Lb nagar
HYDERABAD, TELANGANA, 500035
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 403-1754982-4858729 Invoice Number : BLR7-4682192
Order Date: 12.10.2025 Invoice Details : KA-BLR7-1271137075-2526
Invoice Date : 12.10.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 JK Paper White Jk Copier Paper 75 Gsm A5 |
B0CRPG1JRG ( B0CRPG1JRG ) ₹199.00 -₹9.95 3 ₹567.15 0% IGST ₹0.00 ₹567.15
HSN:48021010
Shipping Charges ₹40.00 -₹40.00 ₹0.00 0% IGST ₹0.00 ₹0.00
TOTAL: ₹0.00 ₹567.15
Amount in Words:
Five Hundred Sixty-seven Point One Five 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: 2025.10.12 [Link] UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Dolly
*#26/1, Brigade Gateway, 8th Floor., Dr Dolly
Rajkumar Road, Malleshwaram West IDP EDUCATION 103,B, Vyshnavi onyx lb nagar,
Bangalore, Karnataka – 560055 Lb nagar
IN HYDERABAD, TELANGANA, 500035
IN
State/UT Code:36
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Dolly
Dolly
IDP EDUCATION 103,B, Vyshnavi onyx lb nagar,
Lb nagar
HYDERABAD, TELANGANA, 500035
IN
State/UT Code:36
Place of supply:TELANGANA
Place of delivery:TELANGANA
Order Number:403-1754982-4858729 Invoice Number :POD-26-155099224
Order Date:12.10.2025 Invoice Details :KA-BLR7-1044-2526
Invoice Date :12.10.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹1.98 ₹1.98 18% IGST ₹0.36 ₹2.34
Cash/Pay on Delivery fee: ₹1.97 ₹3.94 18% IGST ₹0.72 ₹4.66
TOTAL: ₹1.08 ₹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

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