Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Shivam tiwari
* Renaissance industrial smart city, Kalyan Sape Flat No 202 A Wing Arvind Complex, Nutan Nagar,
road, Vashere village, Amane post,, Bhiwandi Vapi, Valsad Road
taluka, Thane disctrict Vapi, GUJARAT, 396191
Thane, Maharashtra, 421302 IN
IN State/UT Code: 24
PAN No: AAJCC8517E Shipping Address :
GST Registration No: 27AAJCC8517E1ZL Shivam tiwari
Shivam tiwari
Flat No 202 A Wing Arvind Complex, Nutan Nagar,
Vapi, Valsad Road
Vapi, GUJARAT, 396191
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 405-0308189-6214700 Invoice Number : BOM5-7187978
Order Date: 01.01.2026 Invoice Details : MH-BOM5-1271137075-2526
Invoice Date : 01.01.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Arihant Computer Awareness Revised Edition 2025 | For
SSC, Banking, Railway, DSSSB, CPCT, State PCS and One
Day Exams | MCQs, PYQs, Notes, Flowcharts ... Tests and
Latest Study Guide | English Medium | 9368405069 (
₹133.00 ₹0.00 1 ₹133.00 0% IGST ₹0.00 ₹133.00
9368405069 )
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹59.00 -₹59.00 ₹0.00 0% IGST ₹0.00 ₹0.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹133.00
Amount in Words:
One Hundred Thirty-three 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: 2026.01.01 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Shivam tiwari
*#26/1, Brigade Gateway, 8th Floor., Dr Shivam tiwari
Rajkumar Road, Malleshwaram West Flat No 202 A Wing Arvind Complex, Nutan Nagar,
Bangalore, Karnataka – 560055 Vapi, Valsad Road
IN Vapi, GUJARAT, 396191
IN
State/UT Code:24
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Shivam tiwari
Shivam tiwari
Flat No 202 A Wing Arvind Complex, Nutan Nagar,
Vapi, Valsad Road
Vapi, GUJARAT, 396191
IN
State/UT Code:24
Place of supply:GUJARAT
Place of delivery:GUJARAT
Order Number:405-0308189-6214700 Invoice Number :POD-26-245351977
Order Date:01.01.2026 Invoice Details :MH-BOM5-1044-2526
Invoice Date :01.01.2026
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
