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Amazon Tax Invoice for Order 402-7438927

The document is a tax invoice issued by COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for a transaction involving various products and services, including a math textbook and stationary pouch. The total amount due is ₹386.38, with a breakdown of applicable taxes and shipping charges. The invoice includes billing and shipping addresses, order details, and a note that it is not a demand for payment.

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ruby.thulla
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0% found this document useful (0 votes)
29 views3 pages

Amazon Tax Invoice for Order 402-7438927

The document is a tax invoice issued by COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for a transaction involving various products and services, including a math textbook and stationary pouch. The total amount due is ₹386.38, with a breakdown of applicable taxes and shipping charges. The invoice includes billing and shipping addresses, order details, and a note that it is not a demand for payment.

Uploaded by

ruby.thulla
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 Rubiya Banu
* 7, Sathar sahib street
No. 1/B, IndoSpace Logistics Park, Puduvoyal, COIMBATORE, TAMIL NADU, 641023
Durainallur Village, Ponneri Taluk IN
Thiruvalluvar, Tamil Nadu, 601206 State/UT Code:33
IN

Shipping Address :
PAN No:AAJCC8517E Rubiya Banu
GST Registration No:33AAJCC8517E1ZS Rubiya Banu
Dynamic QR Code: 7, Sathar sahib street
COIMBATORE, TAMIL NADU, 641023
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:402-7438927-4369922 Invoice Number :MAA4-4914521
Order Date:10.01.2026 Invoice Details :TN-MAA4-1271137075-2526
Invoice Date :10.01.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Arihant NCERT Exemplar Mathmatices 10th Latest
Rationalized Edition | Problems & Solutions with Exclusive
Elements | Thinking Process, Concept Insight, Mistake Alert ₹181.00 -₹3.62 1 ₹177.38 0% IGST ₹0.00 ₹177.38
| For Exam 2025-26 | 9368409226 ( 9368409226 )
HSN:49011010
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
Shipping Charges ₹40.00 ₹0.00 ₹40.00 0% IGST ₹0.00 ₹40.00
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
2 GLUN ® Stationary Transparent Pouch with Zipper Closing
for Girls & Boys,Pouch for School,Collage,Office,Cosmetic
Use Bag for Women,Multi-Purpose Bag,White | ₹109.32 ₹0.00 1 ₹109.32 9% CGST ₹9.84 ₹129.00
B0D45LPF51 ( B0D45LPF51 )
HSN:96089910
9% SGST ₹9.84
Shipping Charges ₹33.90 ₹0.00 ₹33.90 9% CGST ₹3.05 ₹40.00
9% SGST ₹3.05
TOTAL: ₹25.78 ₹386.38
Amount in Words:
Three Hundred Eighty-six Point Three Eight 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: 2026.01.10 [Link] UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Rubiya Banu
* Rubiya Banu
#26/1, Brigade Gateway, 8th Floor., Dr 7, Sathar sahib street
Rajkumar Road, Malleshwaram West COIMBATORE, TAMIL NADU, 641023
Bangalore, Karnataka – 560055 IN
IN State/UT Code:33

PAN No:AAICA3918J Shipping Address :


GST Registration No:29AAICA3918J1ZE Rubiya Banu
CIN No:U51900KA2010PTC053234 Rubiya Banu
Dynamic QR Code: 7, Sathar sahib street
COIMBATORE, TAMIL NADU, 641023
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:402-7438927-4369922 Invoice Number :POD-26-255641641
Order Date:10.01.2026 Invoice Details :TN-MAA4-1044-2526
Invoice Date :10.01.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹3.44 ₹3.44 18% IGST ₹0.62 ₹4.06
2 Cash/Pay on Delivery fee: ₹2.49 ₹2.49 18% IGST ₹0.45 ₹2.94
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

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