Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.06.26 10:25:15 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Mr. Pankaj Singh
* Mr. Pankaj Singh
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Tower A5, Flat no 1401, Habitech Panchtatva,
Nagar, Kattigenahalli Techzone 4, Greater Noida West
Venkatala Village, Yelahanka Hobli GREATER NOIDA, UTTAR PRADESH, 201306
Bangalore, Karnataka – 560064 IN
India State/UT Code:09
PAN No:AAICA3918J Shipping Address :
GST Registration No:29AAICA3918J1ZE Mr. Pankaj Singh
CIN No:U51900KA2010PTC053234 Mr. Pankaj Singh
Dynamic QR Code: Tower A5, Flat no 1401, Habitech Panchtatva,
Techzone 4, Greater Noida West
GREATER NOIDA, UTTAR PRADESH, 201306
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:171-8417297-9869902 Invoice Number :POD-27-92491568
Order Date:26.06.2026 Invoice Details :HR-DED4-1044-2627
Invoice Date :26.06.2026
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 Mr. Pankaj Singh
* Tower A5, Flat no 1401, Habitech Panchtatva,
Emporium Industrial Park India Pvt Ltd, Rahaka Techzone 4, Greater Noida West
and Ranika Singhola, Village Rahaka,, Tehsil, GREATER NOIDA, UTTAR PRADESH, 201306
Nimot PS, Sohna, IN
GURUGRAM, HARYANA, 122103 State/UT Code:09
IN
Shipping Address :
PAN No:AAJCC8517E Mr. Pankaj Singh
GST Registration No:06AAJCC8517E1ZP Mr. Pankaj Singh
Dynamic QR Code: Tower A5, Flat no 1401, Habitech Panchtatva,
Techzone 4, Greater Noida West
GREATER NOIDA, UTTAR PRADESH, 201306
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:171-8417297-9869902 Invoice Number :DED4-1554197
Order Date:26.06.2026 Invoice Details :HR-DED4-1271137075-2627
Invoice Date :26.06.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Arihant All in One Mathematics Ganita Manjari (Part 1) for CBSE
Class 9 | New NCERT Based 2026 | NEP 2020 & NCF-SE 2023
Aligned | Theory, Practice Exercises, CBQs & Mind Maps | ₹361.90 1 ₹361.90 5% IGST ₹18.10 ₹380.00
9378160026 ( 9378160026 )
HSN:49011010
TOTAL: ₹18.10 ₹380.00
Amount in Words:
Three Hundred Eighty 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