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Amazon Tax Invoice for Lenskart Glasses

The document contains two tax invoices issued by COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for a purchase made by Rahul P Sathyan. The first invoice details the sale of blue cut computer glasses totaling ₹529.00, while the second invoice includes a cash on delivery fee of ₹7.00, with both invoices dated 14.05.2025. Both invoices indicate that tax is not payable under reverse charge and are not demands for payment.
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0% found this document useful (0 votes)
20 views2 pages

Amazon Tax Invoice for Lenskart Glasses

The document contains two tax invoices issued by COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for a purchase made by Rahul P Sathyan. The first invoice details the sale of blue cut computer glasses totaling ₹529.00, while the second invoice includes a cash on delivery fee of ₹7.00, with both invoices dated 14.05.2025. Both invoices indicate that tax is not payable under reverse charge and are not demands for payment.
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 Rahul P Sathyan
*Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, Mayanna Building, 1st Main Road,
526/3,4,5,6,527 of madivala village, and Sy Doddabidarakallu (Nagasandra Post)
no.51/1 of thatanahalli village, kasaba hobli, Bangalore, KARNATAKA, 560073
anekal taluk, Bangalore urban district IN
Bangalore, Karnataka, 562107 State/UT Code:29
IN

Shipping Address :
PAN No:AAJCC8517E Rahul P Sathyan
GST Registration No:29AAJCC8517E1ZH Rahul P Sathyan
Dynamic QR Code: Mayanna Building, 1st Main Road,
Doddabidarakallu (Nagasandra Post)
Bangalore, KARNATAKA, 560073
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:403-8232398-3564368 Invoice Number :BLR7-1074350
Order Date:14.05.2025 Invoice Details :KA-BLR7-1271137075-2526
Invoice Date :14.05.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 LENSKART BLU | Zero Power Blue Cut Computer Glasses
| Gaming Glasses | Anti Glare, Lightweight & Blocks
Harmful Rays | UV Protection Specs | Men & Women | ₹448.30 ₹0.00 1 ₹448.30 9% CGST ₹40.35 ₹529.00
Medium | LB E13526 | B08QJCQF32 ( B08QJCQF32 )
HSN:90041000
9% SGST ₹40.35
Shipping Charges ₹66.94 -₹66.94 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹80.70 ₹529.00
Amount in Words:
Five Hundred Twenty-nine 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: 2025.05.14 [Link] UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Rahul P Sathyan
*#26/1, Brigade Gateway, 8th Floor., Dr Rahul P Sathyan
Rajkumar Road, Malleshwaram West Mayanna Building, 1st Main Road,
Bangalore, Karnataka – 560055 Doddabidarakallu (Nagasandra Post)
IN Bangalore, KARNATAKA, 560073
IN
State/UT Code:29
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Rahul P Sathyan
Rahul P Sathyan
Mayanna Building, 1st Main Road,
Doddabidarakallu (Nagasandra Post)
Bangalore, KARNATAKA, 560073
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Order Number:403-8232398-3564368 Invoice Number :BLR7-2273491
Order Date:14.05.2025 Invoice Details :KA-BLR7-1044-2526
Invoice Date :14.05.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.94 ₹5.94 9% CGST ₹0.53 ₹7.00
9% SGST ₹0.53
TOTAL: ₹1.06 ₹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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