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Amazon Tax Invoice for Purchase

The document contains two tax invoices issued to Apurva Patil for a textbook and a cash on delivery fee, both dated October 14, 2025. The first invoice from COCOBLU RETAIL LIMITED totals ₹491.00, while the second invoice from Amazon Seller Services totals ₹7.00. Both invoices indicate that no tax is payable under reverse charge and provide details for billing and shipping addresses.

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Apu Patil
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0% found this document useful (0 votes)
8 views2 pages

Amazon Tax Invoice for Purchase

The document contains two tax invoices issued to Apurva Patil for a textbook and a cash on delivery fee, both dated October 14, 2025. The first invoice from COCOBLU RETAIL LIMITED totals ₹491.00, while the second invoice from Amazon Seller Services totals ₹7.00. Both invoices indicate that no tax is payable under reverse charge and provide details for billing and shipping addresses.

Uploaded by

Apu Patil
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 Apurva Patil
* Gala No. 4, Booth No.342,Ravivar Peth Chowk, House no 137 , 1st floor, At Post Kalher Bhiwandi,
Jodhabaswanna Road,Hotel Rajendra Shivaji Chowk
Solapur, MAHARASHTRA, 413005 BHIWANDI, MAHARASHTRA, 421302
IN IN
State/UT Code: 27

PAN No: AAJCC8517E


GST Registration No: 27AAJCC8517E1ZL Shipping Address :
Apurva Patil
Apurva Patil
House no 137 , 1st floor, At Post Kalher Bhiwandi,
Shivaji Chowk
BHIWANDI, MAHARASHTRA, 421302
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 404-3224529-5550763 Invoice Number : ETOA-107510
Order Date: 14.10.2025 Invoice Details : MH-ETOA-1271137075-2526
Invoice Date : 14.10.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 A Textbook of Padartha Vigyaan - Dingari Lakshmana Chary - As per
New NCISM Syllabus 2025 | 8170849233 ( 8170849233 ) ₹451.00 1 ₹451.00 0% IGST ₹0.00 ₹451.00
HSN:49011010
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
Shipping Charges ₹40.00 ₹40.00 0% IGST ₹0.00 ₹40.00
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
TOTAL: ₹0.00 ₹491.00
Amount in Words:
Four Hundred Ninety-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: 2025.10.14 [Link] UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Apurva Patil
*#26/1, Brigade Gateway, 8th Floor., Dr Apurva Patil
Rajkumar Road, Malleshwaram West House no 137 , 1st floor, At Post Kalher Bhiwandi,
Bangalore, Karnataka – 560055 Shivaji Chowk
IN BHIWANDI, MAHARASHTRA, 421302
IN
State/UT Code:27
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Apurva Patil
Apurva Patil
House no 137 , 1st floor, At Post Kalher Bhiwandi,
Shivaji Chowk
BHIWANDI, MAHARASHTRA, 421302
IN
State/UT Code:27
Ship From : Place of supply:MAHARASHTRA
Vikas Book House - Pun Place of delivery:MAHARASHTRA
Amazon Seller Services Private Limited
#26/1, Brigade Gateway, 8th Floor., Dr
Rajkumar Road, Malleshwaram West
Bangalore, Karnataka – 560055
IN

Order Number:404-3224529-5550763 Invoice Number :POD-26-158374884


Order Date:14.10.2025 Invoice Details :MH-ETOA-1044-2526
Invoice Date :14.10.2025

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

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