Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.10.01 04:07:20 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Vijay
* #26/1, Brigade Gateway, 8th Floor., Dr Vasanath business park, Sanjeevini Nagar,
Rajkumar Road, Malleshwaram West Bengaluru, Karnata, sanjeevini nagar,
Bangalore, Karnataka – 560055 sahakaranagar
IN Bengaluru, KARNATAKA, 560092
IN
State/UT Code: 29
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE
CIN No: U51900KA2010PTC053234 Shipping Address :
Vijay
Vijay
Vasanath business park, Sanjeevini Nagar,
Bengaluru, Karnata, sanjeevini nagar,
sahakaranagar
Bengaluru, KARNATAKA, 560092
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 406-7617148-7666700 Invoice Number : IBD-26-7652804
Order Date: 01.10.2025 Invoice Details : BR-PAX1-1044-2526
Invoice Date : 01.10.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹41.52 ₹41.52 9% CGST ₹3.74 ₹49.00
9% SGST ₹3.74
TOTAL: ₹7.48 ₹49.00
Amount in Words:
Forty-nine only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998399
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 01/10/2025, 05:15:01 Mode of Payment:
1113ZD0PKB936TXPouwHITUH7 hrs Promotion
Invoice Value:
49.00
Date & Time: 01/10/2025, 05:14:53 Mode of Payment: Credit
Payment Transaction ID: Z5JsShxLMbvN0vdL6liG
hrs Card
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 Vijay
* M/S Trilokeshwar Estates Private Limited , , Vasanath business park, Sanjeevini Nagar,
Mauza, Simli Murarpur, Near Toll Plaza & Maurya Bengaluru, Karnata, sanjeevini nagar,
Motor, NH-30, Patna, 800009 sahakaranagar
PATNA, BIHAR, 800009 Bengaluru, KARNATAKA, 560092
IN IN
State/UT Code: 29
PAN No: AAJCC8517E
GST Registration No: 10AAJCC8517E1Z0 Shipping Address :
Vijay
Vijay
Vasanath business park, Sanjeevini Nagar,
Bengaluru, Karnata, sanjeevini nagar,
sahakaranagar
Bengaluru, KARNATAKA, 560092
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 406-7617148-7666700 Invoice Number : PAX1-1211243
Order Date: 01.10.2025 Invoice Details : BR-PAX1-1271137075-2526
Invoice Date : 01.10.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 OnePlus Buds Pro 3 Bluetooth TWS in-Earbuds Dual
Drivers, Dual Dacs, Dynaudio Eqs, AI-Powered
Translator, Up to 50Db Adaptive Noise Cancellation,
Up to 43Hrs Battery. | B0DBHX75C4 ( B0DBHX75C4
₹7,626.27 ₹0.00 1 ₹7,626.27 18% IGST ₹1,372.73 ₹8,999.00
)
HSN:85176290
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹1,372.73 ₹8,999.00
Amount in Words:
Eight Thousand Nine Hundred Ninety-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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Payment Transaction ID: Date & Time: 01/10/2025, 05:15:01 Mode of Payment:
1113ZD0PKB936TXPouwHITUH7 hrs Promotion
Invoice Value:
8,999.00
Date & Time: 01/10/2025, 05:14:53 Mode of Payment: Credit
Payment Transaction ID: Z5JsShxLMbvN0vdL6liG
hrs Card
*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 2 of 2