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Amazon GST Invoice for JEE Books

The document is a tax invoice issued by COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for the purchase of educational books and cash on delivery fees. The total amount for the books is ₹977.00, and the cash on delivery fees total ₹7.00, making the overall total ₹984.00. The invoice includes billing and shipping addresses, GST details, and order information, dated January 9, 2026.

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shubham96863s
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0% found this document useful (0 votes)
12 views3 pages

Amazon GST Invoice for JEE Books

The document is a tax invoice issued by COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for the purchase of educational books and cash on delivery fees. The total amount for the books is ₹977.00, and the cash on delivery fees total ₹7.00, making the overall total ₹984.00. The invoice includes billing and shipping addresses, GST details, and order information, dated January 9, 2026.

Uploaded by

shubham96863s
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 Shubham Swamy
* Patrakar road, old ausa road, shanti niketan colony
GMR Airport City, Survey No. 99/1, Mamidipally latur, MAHARASHTRA, 413512
Village, Shamshabad IN
Hyderabad, Telangana, 500108 State/UT Code: 27
IN

Shipping Address :
PAN No: AAJCC8517E Shubham Swamy
GST Registration No: 36AAJCC8517E1ZM Shubham Swamy
Patrakar road, old ausa road, shanti niketan colony
latur, MAHARASHTRA, 413512
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 408-8998591-3573112 Invoice Number : HYD8-7880779
Order Date: 09.01.2026 Invoice Details : TG-HYD8-1271137075-2526
Invoice Date : 09.01.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Disha's 183 New Syllabus Chapter-wise & Topic-wise JEE
Main Chemistry (2025 - 2002) Previous Year Solved Papers
9th Edition | JEE Mains PYQ Book for 2026 | 100% ₹480.36 ₹0.00 1 ₹480.36 0% IGST ₹0.00 ₹480.36
Solutions | 9362255669 ( 9362255669 )
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹79.00 -₹79.00 ₹0.00 0% IGST ₹0.00 ₹0.00
0% IGST ₹0.00
0% None ₹0.00
2 Disha's 183 New Syllabus Chapter-wise & Topic-wise JEE
Main Physics (2025 - 2002) Previous Year Solved Papers
9th Edition | JEE Mains PYQ Book for 2026 | 100% ₹496.64 ₹0.00 1 ₹496.64 0% IGST ₹0.00 ₹496.64
Solutions | 9362256398 ( 9362256398 )
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹79.00 -₹79.00 ₹0.00 0% IGST ₹0.00 ₹0.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹977.00
Amount in Words:
Nine Hundred Seventy-seven only

*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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

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 2 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2026.01.09 [Link] UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Shubham Swamy
* Shubham Swamy
#26/1, Brigade Gateway, 8th Floor., Dr Patrakar road, old ausa road, shanti niketan colony
Rajkumar Road, Malleshwaram West
Bangalore, Karnataka – 560055 latur, MAHARASHTRA, 413512
IN IN
State/UT Code:27

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Shubham Swamy
Dynamic QR Code: Shubham Swamy
Patrakar road, old ausa road, shanti niketan colony

latur, MAHARASHTRA, 413512


IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:408-8998591-3573112 Invoice Number :POD-26-254526329
Order Date:09.01.2026 Invoice Details :TG-HYD8-1044-2526
Invoice Date :09.01.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹2.91 ₹2.91 18% IGST ₹0.52 ₹3.43
2 Cash/Pay on Delivery fee: ₹3.03 ₹3.03 18% IGST ₹0.54 ₹3.57
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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