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Invoice

The document contains two tax invoices issued by COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for an order placed on July 30, 2026. The first invoice details a purchase of men's corduroy pants totaling ₹497.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include billing and shipping addresses, tax details, and payment information.

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sonaboro98240
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4 views2 pages

Invoice

The document contains two tax invoices issued by COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for an order placed on July 30, 2026. The first invoice details a purchase of men's corduroy pants totaling ₹497.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include billing and shipping addresses, tax details, and payment information.

Uploaded by

sonaboro98240
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


COCOBLU RETAIL LIMITED Sona
* Aditya hotel, Khambhalia Road
71, Brahmin Mitra Mandal Society, Opp. Jalram SIKKA, GUJARAT, 361140
Temple,, Ellisbridge, IN
AHMEDABAD, GUJARAT, 380006 State/UT Code: 24
IN

Shipping Address :
PAN No: AAJCC8517E Sona
GST Registration No: 24AAJCC8517E1ZR Sona
Aditya hotel, Khambhalia Road
SIKKA, GUJARAT, 361140
Ship From : IN
OM ENTERPRISE - Surat - CB State/UT Code: 24
211, Shubhlaxmi Compound, Katargam Amroli Place of supply: GUJARAT
Road Place of delivery: GUJARAT
SURAT, GUJARAT, 395004
IN

Order Number: 408-0530633-9767502 Invoice Number : FGGW-46597


Order Date: 30.07.2026 Invoice Details : GJ-FGGW-1271137075-2627
Invoice Date : 30.07.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 SMOWKLY Men's Corduroy Pants | Men’s Casual Trouser
Regular Fit | Elastic Waist Drawstring | Relaxed Fit
Stretchable & Comfortable Textured Fabric Cargo Pant for ₹473.34 ₹0.00 1 ₹473.34 2.5% CGST ₹11.83 ₹497.00
Men(1659_BK_30) Black | B0GHP4R8T4 ( B0GHP4R8T4 )
HSN:62034990
2.5% SGST ₹11.83
Shipping Charges ₹38.10 -₹38.10 ₹0.00 2.5% CGST ₹0.00 ₹0.00
2.5% SGST ₹0.00
TOTAL: ₹23.66 ₹497.00
Amount in Words:
Four Hundred Ninety-seven only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 30/07/2026, 23:17:07 Invoice Value: Mode of Payment:
i93r4Uf3iaD2ssJA2AB4pH8NxyHwUkoDTey hrs 497.00 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.07.30 17:52:36 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Sona
* Aditya hotel, Khambhalia Road
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak SIKKA, GUJARAT, 361140
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 24
Bangalore, Karnataka – 560064
India
Shipping Address :
Sona
PAN No: AAICA3918J Sona
GST Registration No: 29AAICA3918J1ZE Aditya hotel, Khambhalia Road
CIN No: U51900KA2010PTC053234 SIKKA, GUJARAT, 361140
IN
State/UT Code: 24
Ship From : Place of supply: GUJARAT
OM ENTERPRISE - Surat - CB Place of delivery: GUJARAT
Amazon Seller Services Private Limited
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak
Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli
Bangalore, Karnataka – 560064
India

Order Number: 408-0530633-9767502 Invoice Number : MKT-237708298


Order Date: 30.07.2026 Invoice Details : GJ-FGGW-1044-2627
Invoice Date : 30.07.2026

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: 30/07/2026, 23:17:07 Invoice Value: Mode of Payment:
i93r4Uf3iaD2ssJA2AB4pH8NxyHwUkoDTey 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

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