Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.07.19 13:23:07 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited anoop kumar
* Niti
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak New forest colony dinkarnagar hazaribagh
Nagar, Kattigenahalli jharkhand, New forest colony dinkarnagar
Venkatala Village, Yelahanka Hobli HAZARIBAGH, JHARKHAND, 825301
Bangalore, Karnataka – 560064 IN
India State/UT Code:20
PAN No:AAICA3918J Shipping Address :
GST Registration No:29AAICA3918J1ZE anoop kumar
CIN No:U51900KA2010PTC053234 Niti
Dynamic QR Code: New forest colony dinkarnagar hazaribagh
jharkhand, New forest colony dinkarnagar
HAZARIBAGH, JHARKHAND, 825301
IN
State/UT Code:20
Place of supply:JHARKHAND
Place of delivery:JHARKHAND
Order Number:402-8483415-0891549 Invoice Number :POD-27-118768242
Order Date:19.07.2026 Invoice Details :WB-CCX2-1044-2627
Invoice Date :19.07.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹11.86 ₹11.86 18% IGST ₹2.14 ₹14.00
TOTAL: ₹2.14 ₹14.00
Amount in Words:
Fourteen 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED anoop kumar
* Mo Ashanagar Po Ps Shosarai Dist Nalanda Bihar
Spaceearth warehousing GC two LLP, Prop, Arun Sharif, Mo Ashanagar Po Ps Shosarai Dist
Kumar Dwivedi Ganesh Complex-2, Mallick Nalanda Bihar Sharif
Bagan, Panchla, Howrah, 711302 BIHARSHARIF, BIHAR, 803118
Kolkata, WEST BENGAL, 711302 IN
IN State/UT Code:10
PAN No:AAJCC8517E Shipping Address :
GST Registration No:19AAJCC8517E1ZI anoop kumar
Dynamic QR Code: Niti
New forest colony dinkarnagar hazaribagh
jharkhand, New forest colony dinkarnagar
HAZARIBAGH, JHARKHAND, 825301
IN
State/UT Code:20
Place of supply:JHARKHAND
Place of delivery:JHARKHAND
Order Number:402-8483415-0891549 Invoice Number :CCX2-933501
Order Date:19.07.2026 Invoice Details :WB-CCX2-1271137075-2627
Invoice Date :19.07.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Leriya Fashion Women Blue | B0D7N1M12H (
B0D7N1M12H ) ₹570.48 1 ₹570.48 5% IGST ₹28.52 ₹599.00
HSN:62043290
TOTAL: ₹28.52 ₹599.00
Amount in Words:
Five 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 1