Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Rakshit Kandpal
* Flat No-106, Carterpuri Village,
Emporium Industrial Park India Pvt Ltd, Rahaka
and Ranika Singhola, Village Rahaka, Tehsil, Sector 23A
Nimot PS, Sohna, Gurugram, HARYANA, 122017
GURUGRAM, HARYANA, 122103 IN
IN State/UT Code: 06
PAN No: AAJCC8517E Shipping Address :
GST Registration No: 06AAJCC8517E1ZP Rakshit Kandpal
Flat No-106, Carterpuri Village,
Sector 23A
Gurugram, HARYANA, 122017
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 406-5284840-5476301 Invoice Number : DED4-2336782
Order Date: 12.09.2025 Invoice Details : HR-DED4-1271137075-2526
Invoice Date : 13.09.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Handbook Of Big Data By Albert Y. Zomaya, Serif Sakr
HSN:49011010
₹21500.0 1 ₹21500.0 0% IGST ₹0.00 ₹21500.0
0 0 0
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹21500.0
0
Amount in Words:
Twenty One Thousand Five Hundred 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: 2025.09.12 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Rakshit Kandpal
* Flat No-106, Carterpuri Village,
#26/1, Brigade Gateway, 8th Floor., Dr
Rajkumar Road, Malleshwaram West Sector 23A
Bangalore, Karnataka – 560055 Gurugram, HARYANA, 122017
IN IN
State/UT Code: 06
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Rakshit Kandpal
Dynamic QR Code: Flat No-106, Carterpuri Village,
Sector 23A
Gurugram, HARYANA, 122017
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number:406-5284840-5476301 Invoice Number :POD-26-117017799
Order Date:12.09.2025 Invoice Details :HR-DED4-1044-2526
Invoice Date :13.09.2025
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
