Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.08.04 04:22:04 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Ajay Kumar
* Bharwari Kaushambi, Navadiya Ahmad Karari
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Road
Nagar, Kattigenahalli BHARWARI, UTTAR PRADESH, 212201
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 09
India
Shipping Address :
PAN No: AAICA3918J Ajay Kumar
GST Registration No: 29AAICA3918J1ZE Ajay Kumar
CIN No: U51900KA2010PTC053234 Yashir Collection Recently viewed, Aurangabad
Pandharpur
WALUJ MIDC, MAHARASHTRA, 431136
IN
State/UT Code: 27
Place of supply: UTTAR PRADESH
Place of delivery: MAHARASHTRA
Order Number: 407-9185033-9894720 Invoice Number : MKT-246512750
Order Date: 03.08.2026 Invoice Details : MH-BOM7-1044-2627
Invoice Date : 04.08.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹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: 03/08/2026, 22:15:05 Invoice Value: Mode of Payment:
i93r4VSd51rHKI62PWq0m8Owgw67JXb80Jb 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Ajay Kumar
* Bharwari Kaushambi, Navadiya Ahmad Karari
Building No. 5, BGR Warehousing Complex, Near Road
Shiv Sagar Hotel, Village Vahuli, Bhiwandi, Thane BHARWARI, UTTAR PRADESH, 212201
BHIWANDI, MAHARASHTRA, 421302 IN
IN State/UT Code: 09
PAN No: AAJCC8517E Shipping Address :
GST Registration No: 27AAJCC8517E1ZL Ajay Kumar
Ajay Kumar
Yashir Collection Recently viewed, Aurangabad
Pandharpur
WALUJ MIDC, MAHARASHTRA, 431136
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 407-9185033-9894720 Invoice Number : BOM7-1857973
Order Date: 03.08.2026 Invoice Details : MH-BOM7-1271137075-2627
Invoice Date : 04.08.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Kratos Pop Ear Buds Wireless with 60H Playtime, Noise
Isolation & Clear Calls, Bluetooth Earbuds with Voice
Assistant, Ear Buds with Bluetooth V 5.3 & with Type C
Fast Charging, IPX4 TWS Earphones | B0GCN2XTWB (
₹465.26 ₹0.00 1 ₹465.26 9% CGST ₹41.87 ₹549.00
B0GCN2XTWB )
HSN:85183011
9% SGST ₹41.87
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹83.74 ₹549.00
Amount in Words:
Five Hundred Forty-nine only
For COCOBLU RETAIL LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 03/08/2026, 22:15:05 Invoice Value: Mode of Payment:
i93r4VSd51rHKI62PWq0m8Owgw67JXb80Jb hrs 549.00 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