Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.08.13 09:02:15 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Madhu
* Madhu
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak House no, 77/1374-18-2-1,, Uma Maheswari
Nagar, Kattigenahalli Nagar, Kallur Estate
Venkatala Village, Yelahanka Hobli KURNOOL, ANDHRA PRADESH, 518003
Bangalore, Karnataka – 560064 IN
India State/UT Code:37
PAN No:AAICA3918J Shipping Address :
GST Registration No:29AAICA3918J1ZE Madhu
CIN No:U51900KA2010PTC053234 Madhu
Dynamic QR Code: House no, 77/1374-18-2-1,, Uma Maheswari
Nagar, Kallur Estate
KURNOOL, ANDHRA PRADESH, 518003
IN
State/UT Code:37
Place of supply:ANDHRA PRADESH
Place of delivery:ANDHRA PRADESH
Order Number:402-2882446-7062712 Invoice Number :POD-27-145965033
Order Date:13.08.2026 Invoice Details :TG-HYD8-1044-2627
Invoice Date :13.08.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.93 ₹5.93 18% IGST ₹1.07 ₹7.00
TOTAL: ₹1.07 ₹7.00
Amount in Words:
Seven 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 Madhu
* House no, 77/1374-18-2-1,, Uma Maheswari
GMR Airport City, Survey No. 99/1, Mamidipally Nagar, Kallur Estate
Village, Shamshabad KURNOOL, ANDHRA PRADESH, 518003
Hyderabad, Telangana, 500108 IN
IN State/UT Code:37
PAN No:AAJCC8517E Shipping Address :
GST Registration No:36AAJCC8517E1ZM Madhu
Dynamic QR Code: Madhu
House no, 77/1374-18-2-1,, Uma Maheswari
Nagar, Kallur Estate
KURNOOL, ANDHRA PRADESH, 518003
IN
State/UT Code:37
Place of supply:ANDHRA PRADESH
Place of delivery:ANDHRA PRADESH
Order Number:402-2882446-7062712 Invoice Number :HYD8-3176161
Order Date:13.08.2026 Invoice Details :TG-HYD8-1271137075-2627
Invoice Date :13.08.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Ambrane 12W Fast Car Charger, Dual USB Output, Multi-Layer
Protection, Fast Charging, Compatible with All Cars, Without Cable for
All Mobiles & Other USB Enabled Devices (ACC74, Black & Silver) | ₹151.69 1 ₹151.69 18% IGST ₹27.31 ₹179.00
B07FKWGXQG ( B07FKWGXQG )
HSN:85044030
TOTAL: ₹27.31 ₹179.00
Amount in Words:
One Hundred Seventy-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