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Invoice

The document contains two tax invoices issued to Sandeep Minj for purchases made from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited. The first invoice details the purchase of lightweight clogs totaling ₹549.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include relevant tax information and payment details, indicating that they are not demands for payment.

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anthony11chr
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5 views2 pages

Invoice

The document contains two tax invoices issued to Sandeep Minj for purchases made from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited. The first invoice details the purchase of lightweight clogs totaling ₹549.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include relevant tax information and payment details, indicating that they are not demands for payment.

Uploaded by

anthony11chr
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 Sandeep Minj
* Sacred heart collage Satya Nilayam, No: 201, kalki
SHOP NO. 110A, VARDHAMAN MALL SECTOR Krishnamurthy road thiruvanmiyur
19 CHENNAI, TAMIL NADU, 600041
FARIDABAD, HARYANA, 121002 IN
IN State/UT Code: 33

PAN No: AAJCC8517E Shipping Address :


GST Registration No: 06AAJCC8517E1ZP Sandeep Minj
Sandeep Minj
Sacred heart collage Satya Nilayam, No: 201, kalki
Ship From : Krishnamurthy road thiruvanmiyur
NITHYA FOOTWEAR PRIVATE LIMITED - CHENNAI, TAMIL NADU, 600041
Hariyana - CB IN
PLOT NO-153,PHASE-4, Kanha Polyfab, Sector State/UT Code: 33
57, Kundli Industrial Area Place of supply: TAMIL NADU
KUNDLI INDUSTRIAL AREA, HARYANA, 131028 Place of delivery: TAMIL NADU
IN

Order Number: 402-4049207-0373123 Invoice Number : GQIZ-2454


Order Date: 23.02.2026 Invoice Details : HR-GQIZ-1271137075-2526
Invoice Date : 23.02.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 HOPPA- BILLY Men Slider Lightweight Classic Clogs I
HOPP Tech R-eva Material I Lightweight I Superior Bounce I
Stylish & Anti-Skid I Waterproof I Recyclable & eco-Friendly | ₹522.86 ₹0.00 1 ₹522.86 5% IGST ₹26.14 ₹549.00
B0DXQ5G9S6 ( B0DXQ5G9S6 )
HSN:64029990
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹26.14 ₹549.00
Amount in Words:
Five Hundred Forty-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 23/02/2026, 11:47:14 Invoice Value: Mode of Payment:
i93r3yqERXhenBmY2cxumsU6y5HhlkR20qs hrs 549.00 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.02.23 06:22:48 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Sandeep Minj
* Sacred heart collage Satya Nilayam, No: 201, kalki
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Krishnamurthy road thiruvanmiyur
Nagar, Kattigenahalli CHENNAI, TAMIL NADU, 600041
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 33
India

Shipping Address :
PAN No: AAICA3918J Sandeep Minj
GST Registration No: 29AAICA3918J1ZE Sandeep Minj
CIN No: U51900KA2010PTC053234 Sacred heart collage Satya Nilayam, No: 201, kalki
Krishnamurthy road thiruvanmiyur
CHENNAI, TAMIL NADU, 600041
Ship From : IN
NITHYA FOOTWEAR PRIVATE LIMITED - State/UT Code: 33
Hariyana - CB Place of supply: TAMIL NADU
Amazon Seller Services Private Limited Place of delivery: TAMIL NADU
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak
Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli
Bangalore, Karnataka – 560064
India

Order Number: 402-4049207-0373123 Invoice Number : MKT-486680807


Order Date: 23.02.2026 Invoice Details : HR-GQIZ-1044-2526
Invoice Date : 23.02.2026

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: 23/02/2026, 11:47:14 Invoice Value: Mode of Payment:
i93r3yqERXhenBmY2cxumsU6y5HhlkR20qs hrs 5.00 UPI

Please note that this invoice is not a demand for payment

Regd Office: Amazon Seller Services Private Limited


Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli,Bengaluru

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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