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Invoice

The document contains two tax invoices issued to Arman Yadav for purchases made from Amazon Seller Services Private Limited and Cocoblu Retail Limited, both dated June 13, 2025. The first invoice details a total amount of ₹5.00 for marketplace fees, while the second invoice totals ₹525.00 for eyeglasses, including applicable taxes. Both invoices include billing and shipping addresses, payment details, and are digitally signed by the respective sellers.

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armanyadav844
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0% found this document useful (0 votes)
5 views2 pages

Invoice

The document contains two tax invoices issued to Arman Yadav for purchases made from Amazon Seller Services Private Limited and Cocoblu Retail Limited, both dated June 13, 2025. The first invoice details a total amount of ₹5.00 for marketplace fees, while the second invoice totals ₹525.00 for eyeglasses, including applicable taxes. Both invoices include billing and shipping addresses, payment details, and are digitally signed by the respective sellers.

Uploaded by

armanyadav844
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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.06.13 [Link] UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Arman yadav
* #26/1, Brigade Gateway, 8th Floor., Dr 00, Jalhupur market
Rajkumar Road, Malleshwaram West GAURA KALA, UTTAR PRADESH, 221104
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 09

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Arman yadav
CIN No: U51900KA2010PTC053234 Arman yadav
00, Jalhupur market
GAURA KALA, UTTAR PRADESH, 221104
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 171-6229501-6214737 Invoice Number : MKT-13167397
Order Date: 13.06.2025 Invoice Details : UP-LKO1-1044-2526
Invoice Date : 13.06.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
Five only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998319

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 13/06/2025, [Link] Invoice Value: Mode of Payment:
TQhuO6Hk6f3TDz3o6PsvbM4aNJJSbDH2qTK hrs 5.00 UPI

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 Arman yadav
* Khasra numbers:444(P),445(P),459(P), 00, Jalhupur market
460,461,462,463,464, GAURA KALA, UTTAR PRADESH, 221104
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, State/UT Code: 09
481,482,483(P),491,492,493(P) Village -
Bhaukapur,
Lucknow, Uttar Pradesh, 226401 Shipping Address :
IN Arman yadav
Arman yadav
00, Jalhupur market
PAN No: AAJCC8517E GAURA KALA, UTTAR PRADESH, 221104
GST Registration No: 09AAJCC8517E1ZJ IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 171-6229501-6214737 Invoice Number : LKO1-1414715
Order Date: 13.06.2025 Invoice Details : UP-LKO1-1271137075-2526
Invoice Date : 13.06.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 LENSKART BLU | Zero Power Bluecut & Antiglare
Computer Eyeglasses | Gaming Glasses | Grey Full Rim
Square | For Men and Women | Medium - LB E13529 | ₹444.92 ₹0.00 1 ₹444.92 9% CGST ₹40.04 ₹525.00
B09TWBKXNP ( B09TWBKXNP )
HSN:90049020
9% SGST ₹40.04
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹80.08 ₹525.00
Amount in Words:
Five Hundred Twenty-five only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 13/06/2025, [Link] Invoice Value: Mode of Payment:
TQhuO6Hk6f3TDz3o6PsvbM4aNJJSbDH2qTK hrs 525.00 UPI

*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

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