Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.01.11 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Ajay
* Ajay
#26/1, Brigade Gateway, 8th Floor., Dr Vns, D Block Patel nagar,chatripur ,Shivpur
Rajkumar Road, Malleshwaram West Varanasi
Bangalore, Karnataka – 560055 VARANASI, UTTAR PRADESH, 221003
IN IN
State/UT Code:09
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Ajay
Dynamic QR Code: Ajay
Vns, D Block Patel nagar,chatripur ,Shivpur
Varanasi
VARANASI, UTTAR PRADESH, 221003
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:404-9533326-2891563 Invoice Number :POD-26-256962831
Order Date:11.01.2026 Invoice Details :HR-DED4-1044-2526
Invoice Date :12.01.2026
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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Ajay
* Vns, D Block Patel nagar,chatripur ,Shivpur
Emporium Industrial Park India Pvt Ltd, Rahaka Varanasi
and Ranika Singhola, Village Rahaka,, Tehsil, VARANASI, UTTAR PRADESH, 221003
Nimot PS, Sohna, IN
GURUGRAM, HARYANA, 122103 State/UT Code: 09
IN
Shipping Address :
PAN No: AAJCC8517E Ajay
GST Registration No: 06AAJCC8517E1ZP Ajay
Vns, D Block Patel nagar,chatripur ,Shivpur
Varanasi
VARANASI, UTTAR PRADESH, 221003
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 404-9533326-2891563 Invoice Number : DED4-4889289
Order Date: 11.01.2026 Invoice Details : HR-DED4-1271137075-2526
Invoice Date : 12.01.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Vayam Rakshamah
₹270.00 1 ₹270.00 0% IGST ₹0.00 ₹270.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹40.00 ₹40.00 0% IGST ₹0.00 ₹40.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹310.00
Amount in Words:
Three Hundred Ten 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
