Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Aryan dhole
* Orange City Logistics Park, Warehouse No. 4, Hardik palace lawn, Hardik palace lawn
Village- Gumgoan, Outer Ring Road WARDHA, MAHARASHTRA, 442001
NAGPUR, MAHARASHTRA, 440018 IN
IN State/UT Code: 27
PAN No: AAJCC8517E Shipping Address :
GST Registration No: 27AAJCC8517E1ZL Aryan dhole
Aryan dhole
Hingna wasudeo nagar, Kunal xerox centre
wasudeo nagar
Nagpur, MAHARASHTRA, 440016
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 405-7014270-6736311 Invoice Number : NAX1-310294
Order Date: 23.10.2025 Invoice Details : MH-NAX1-1271137075-2526
Invoice Date : 23.10.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 OnePlus Nord Buds 3r TWS Earbuds up to 54 Hours
Playback, 2-mic Clear Calls, 3D Spatial Audio, AI
Translation, 12.4mm Drivers, Dual-Device
Connectivity, 47ms Low Latency - Ash Black |
₹1,355.08 ₹0.00 1 ₹1,355.08 9% CGST ₹121.96 ₹1,599.00
B0FMDL81GS ( B0FMDL81GS )
HSN:39269099
9% SGST ₹121.96
Shipping Charges ₹66.94 -₹66.94 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹243.92 ₹1,599.00
Amount in Words:
One Thousand Five Hundred Ninety-nine only
For COCOBLU RETAIL LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 23/10/2025, [Link] Invoice Value: Mode of Payment:
i93r3a2hNosHQzQBS8lOPcXcW322mVIWVwS hrs 1,599.00 UPI
*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: 2025.10.23 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Aryan dhole
* #26/1, Brigade Gateway, 8th Floor., Dr Hardik palace lawn, Hardik palace lawn
Rajkumar Road, Malleshwaram West WARDHA, MAHARASHTRA, 442001
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 27
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Aryan dhole
CIN No: U51900KA2010PTC053234 Aryan dhole
Hingna wasudeo nagar, Kunal xerox centre
wasudeo nagar
Nagpur, MAHARASHTRA, 440016
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 405-7014270-6736311 Invoice Number : MKT-260710023
Order Date: 23.10.2025 Invoice Details : MH-NAX1-1044-2526
Invoice Date : 23.10.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
Five only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998319
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 23/10/2025, [Link] Invoice Value: Mode of Payment:
i93r3a2hNosHQzQBS8lOPcXcW322mVIWVwS hrs 5.00 UPI
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
