Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Akash Dey
* Daherdhar, mahula , MSD, Daherdhar, mahula,
NDR Vanshil, warehouse Park LLP, raghudevpur, Daherdhar primary school, Beldanga
Panchla, Howrah BELDANGA, WEST BENGAL, 742134
Kolkata, West Bengal, 711322 IN
IN State/UT Code:19
PAN No:AAJCC8517E Shipping Address :
GST Registration No:19AAJCC8517E1ZI Akash Dey
Dynamic QR Code: Akash Dey
Daherdhar, mahula , MSD, Daherdhar, mahula,
Daherdhar primary school
BELDANGA, WEST BENGAL, 742134
IN
State/UT Code:19
Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL
Order Number:171-9584747-4456311 Invoice Number :CCX1-852402
Order Date:06.06.2026 Invoice Details :WB-CCX1-1271137075-2627
Invoice Date :06.06.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Portronics Konnect X USB to Type C Cable with 3A Output,
Fast Charging & Data Transfer, Nylon Braided, Aluminium
Alloy Shell, 1M Length compatible with Type C ₹117.80 ₹0.00 1 ₹117.80 9% CGST ₹10.60 ₹139.00
Smartphones(White) | B0CR7N9MD9 ( B0CR7N9MD9 )
HSN:85444299
9% SGST ₹10.60
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹21.20 ₹139.00
Amount in Words:
One Hundred Thirty-nine 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: 2026.06.06 08:54:28 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Akash Dey
* Akash Dey
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Daherdhar, mahula , MSD, Daherdhar, mahula,
Nagar, Kattigenahalli Daherdhar primary school
Venkatala Village, Yelahanka Hobli BELDANGA, WEST BENGAL, 742134
Bangalore, Karnataka – 560064 IN
India State/UT Code:19
PAN No:AAICA3918J Shipping Address :
GST Registration No:29AAICA3918J1ZE Akash Dey
CIN No:U51900KA2010PTC053234 Akash Dey
Dynamic QR Code: Daherdhar, mahula , MSD, Daherdhar, mahula,
Daherdhar primary school
BELDANGA, WEST BENGAL, 742134
IN
State/UT Code:19
Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL
Order Number:171-9584747-4456311 Invoice Number :POD-27-71383649
Order Date:06.06.2026 Invoice Details :WB-CCX1-1044-2627
Invoice Date :06.06.2026
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
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