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Invoice for Rakshak Dua's QCB Books

The document contains two tax invoices issued by COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for purchases made on August 23, 2025. The first invoice details the sale of educational books with a total amount of ₹840, while the second invoice outlines marketplace fees totaling ₹5. Both invoices indicate that no tax is payable under reverse charge and are not demands for payment.

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0% found this document useful (0 votes)
45 views3 pages

Invoice for Rakshak Dua's QCB Books

The document contains two tax invoices issued by COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for purchases made on August 23, 2025. The first invoice details the sale of educational books with a total amount of ₹840, while the second invoice outlines marketplace fees totaling ₹5. Both invoices indicate that no tax is payable under reverse charge and are not demands for payment.

Uploaded by

arpitmaurya0864
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 Prince
* Khasra numbers:444(P),445(P),459(P), No, divya nagar, mmmut
460,461,462,463,464, Gorakhpur, UTTAR PRADESH, 273010
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, State/UT Code: 09
481,482,483(P),491,492,493(P) Village -
Bhaukapur,
Lucknow, Uttar Pradesh, 226401 Shipping Address :
IN Prince
Prince
No, divya nagar, mmmut
PAN No: AAJCC8517E Gorakhpur, UTTAR PRADESH, 273010
GST Registration No: 09AAJCC8517E1ZJ IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-5817063-3713125 Invoice Number : LKO1-2756203
Order Date: 23.08.2025 Invoice Details : UP-LKO1-1271137075-2526
Invoice Date : 23.08.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 PW CBSE Question & Concept Bank (QCB) Class 10
Science Chapter-wise and Topic-wise Solved Questions
For 2026 Exams with 50% Competency Based Question
[Paperback] Rakshak Dua; Samridhi Sharma and Sunil
₹415.00 ₹0.00 1 ₹415.00 0% IGST ₹0.00 ₹415.00
Vijay Hingorani | 9368976139 ( 9368976139 )
HSN:49011010
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
Shipping Charges ₹79.00 -₹79.00 ₹0.00 0% IGST ₹0.00 ₹0.00
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
2 PW CBSE Question & Concept Bank (QCB) Class 10
Social Science Chapter-wise and Topic-wise Solved
Questions For 2026 Exams with 50% Competency Based
Question [Paperback] Kunal Charles | 9368972796 (
₹425.00 ₹0.00 1 ₹425.00 0% IGST ₹0.00 ₹425.00
9368972796 )
HSN:49011010
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
Shipping Charges ₹79.00 -₹79.00 ₹0.00 0% IGST ₹0.00 ₹0.00
0% CGST ₹0.00

*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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
0% None ₹0.00
0% SGST ₹0.00
TOTAL: ₹0.00 ₹840.00
Amount in Words:
Eight Hundred Forty 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 2 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.23 05:19:43 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Prince
* #26/1, Brigade Gateway, 8th Floor., Dr No, divya nagar, mmmut
Rajkumar Road, Malleshwaram West Gorakhpur, UTTAR PRADESH, 273010
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 09

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Prince
CIN No: U51900KA2010PTC053234 Prince
No, divya nagar, mmmut
Gorakhpur, UTTAR PRADESH, 273010
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-5817063-3713125 Invoice Number : MKT-140980147
Order Date: 23.08.2025 Invoice Details : UP-LKO1-1044-2526
Invoice Date : 23.08.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹2.08 ₹2.08 18% IGST ₹0.37 ₹2.45
2 Marketplace Fees ₹2.16 ₹2.16 18% IGST ₹0.39 ₹2.55
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: 23/08/2025, 06:20:50 Invoice Value: Mode of Payment:
TQhuOKY5h2AfUOs0nk6Ii9h1gvFABHlw6N3 hrs 5.00 UPI

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

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