Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Chayan patel
* Joghpur, Sagwara
Glorious Spaces ,Vill. - Gandian,, Ambala-Rajpura Dungarpur, RAJASTHAN, 314035
Road, Rajpura IN
RAJPURA, PUNJAB, 140401 State/UT Code: 08
IN
Shipping Address :
PAN No: AAJCC8517E Chayan patel
GST Registration No: 03AAJCC8517E1ZV Chayan patel
Joghpur, Sagwara
Dungarpur, RAJASTHAN, 314035
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 406-3817141-3305911 Invoice Number : LDX1-343571
Order Date: 06.06.2026 Invoice Details : PB-LDX1-1271137075-2627
Invoice Date : 06.06.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 DAMENSCH Mens Premium Cotton Solid Trunks ReFRSH
Single of Peppermint Powered-Pack of 1-Jet Black-Medium |
B0C2HXJPF6 ( B0C2HXJPF6 )
₹218.10 ₹0.00 3 ₹654.30 5% IGST ₹32.70 ₹687.00
HSN:61071100
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹32.70 ₹687.00
Amount in Words:
Six Hundred Eighty-seven only
For COCOBLU RETAIL LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 06/06/2026, 08:33:38 Invoice Value: Mode of Payment:
i93r4JcszsQOTI46SUsxhMZk3Q5tM3UdgFE hrs 687.00 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: 2026.06.06 17:45:49 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Chayan patel
* Joghpur, Sagwara
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Dungarpur, RAJASTHAN, 314035
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 08
Bangalore, Karnataka – 560064
India
Shipping Address :
Chayan patel
PAN No: AAICA3918J Chayan patel
GST Registration No: 29AAICA3918J1ZE Joghpur, Sagwara
CIN No: U51900KA2010PTC053234 Dungarpur, RAJASTHAN, 314035
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 406-3817141-3305911 Invoice Number : MKT-129030836
Order Date: 06.06.2026 Invoice Details : PB-LDX1-1044-2627
Invoice Date : 06.06.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹1.42 ₹2.84 18% IGST ₹0.50 ₹3.34
Marketplace Fees ₹1.41 ₹1.41 18% IGST ₹0.25 ₹1.66
TOTAL: ₹0.75 ₹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: 06/06/2026, 08:33:38 Invoice Value: Mode of Payment:
i93r4JcszsQOTI46SUsxhMZk3Q5tM3UdgFE 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