Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Aruna
*GMR Airport City, Survey No. 99/1, Mamidipally Flat no:302, himaja nilayam apartment,, Vadlamani
Village, Shamshabad vaari veedi
Hyderabad, Telangana, 500108 Amalapuram, ANDHRA PRADESH, 533201
IN IN
State/UT Code:37
PAN No:AAJCC8517E
GST Registration No:36AAJCC8517E1ZM Shipping Address :
Dynamic QR Code: Aruna
Aruna
Flat no:302, himaja nilayam apartment,, Vadlamani
vaari veedi
Amalapuram, ANDHRA PRADESH, 533201
IN
State/UT Code:37
Place of supply:ANDHRA PRADESH
Place of delivery:ANDHRA PRADESH
Order Number:402-1669455-1934731 Invoice Number :HYD8-769927
Order Date:30.04.2025 Invoice Details :TG-HYD8-1271137075-2526
Invoice Date :01.05.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 DOMS Fun Fiesta KIT | B0CRDYHDG7 (
B0CRDYHDG7 ) ₹84.75 ₹0.00 15 ₹1,271.25 18% IGST ₹228.75 ₹1,500.00
HSN:90172010
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹228.75 ₹1,500.00
Amount in Words:
One Thousand Five Hundred 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.05.01 10:29:50 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Aruna
*#26/1, Brigade Gateway, 8th Floor., Dr Aruna
Rajkumar Road, Malleshwaram West Flat no:302, himaja nilayam apartment,, Vadlamani
Bangalore, Karnataka – 560055 vaari veedi
IN Amalapuram, ANDHRA PRADESH, 533201
IN
State/UT Code:37
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Aruna
Aruna
Flat no:302, himaja nilayam apartment,, Vadlamani
vaari veedi
Amalapuram, ANDHRA PRADESH, 533201
IN
State/UT Code:37
Place of supply:ANDHRA PRADESH
Place of delivery:ANDHRA PRADESH
Order Number:402-1669455-1934731 Invoice Number :HYD8-1729676
Order Date:30.04.2025 Invoice Details :TG-HYD8-1044-2526
Invoice Date :01.05.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹0.57 ₹5.70 18% IGST ₹1.00 ₹6.70
Cash/Pay on Delivery fee: ₹0.56 ₹2.80 18% IGST ₹0.50 ₹3.30
TOTAL: ₹1.50 ₹10.00
Amount in Words:
Ten 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
8th Floor, Brigade World Trade Center
Dr Raj Kumar Road, Malleshwaram(West)
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