Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Mamata baidya
*Survey Number 99/1, Mamidipally Village, Dp camp,gopabandhu nagar,40lig,type-g, quarter
Shamshabad no 11, Therubali
HYDERABAD, TELANGANA, 500108 IMFA THERUBALI, ODISHA, 765018
IN IN
State/UT Code:21
PAN No:AAJCC8517E
GST Registration No:36AAJCC8517E1ZM Shipping Address :
Dynamic QR Code: Mamata baidya
Mamata baidya
Dp camp,gopabandhu nagar,Type - E, quarter no
88, Therubali
IMFA THERUBALI, ODISHA, 765018
IN
State/UT Code:21
Place of supply:ODISHA
Place of delivery:ODISHA
Order Number:402-7324064-6771538 Invoice Number :HYD3-252567
Order Date:25.04.2025 Invoice Details :TG-HYD3-1271137075-2526
Invoice Date :25.04.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 pTron Zenbuds Evo X2 in-Ear TWS Earbuds with Quad Mic
& ENC Calls, 50H Playtime, 40ms Low Latency Sync,
Bluetooth 5.3 Headphones, Type-C Fast Charging & IPX5 ₹592.37 ₹0.00 1 ₹592.37 18% IGST ₹106.63 ₹699.00
Water Resistant (Black) | B0CTGDYFS3 ( B0CTGDYFS3 )
HSN:85183019
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹106.63 ₹699.00
Amount in Words:
Six Hundred Ninety-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: 2025.04.25 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Mamata baidya
*#26/1, Brigade Gateway, 8th Floor., Dr Mamata baidya
Rajkumar Road, Malleshwaram West Dp camp,gopabandhu nagar,Type - E, quarter no
Bangalore, Karnataka – 560055 88, Therubali
IN IMFA THERUBALI, ODISHA, 765018
IN
State/UT Code:21
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Mamata baidya
Mamata baidya
Dp camp,gopabandhu nagar,Type - E, quarter no
88, Therubali
IMFA THERUBALI, ODISHA, 765018
IN
State/UT Code:21
Place of supply:ODISHA
Place of delivery:ODISHA
Order Number:402-7324064-6771538 Invoice Number :HYD3-611975
Order Date:25.04.2025 Invoice Details :TG-HYD3-1044-2526
Invoice Date :25.04.2025
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
