Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.09.02 22:09:45 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Jagadish
*#26/1, Brigade Gateway, 8th Floor., Dr Jagadish
Rajkumar Road, Malleshwaram West 4-1/8/32/1, Gurunagarcolony
Bangalore, Karnataka – 560055 SADASIVPET, TELANGANA, 502291
IN IN
State/UT Code:36
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Jagadish
Dynamic QR Code: Jagadish
4-1/8/32/1, Gurunagarcolony
SADASIVPET, TELANGANA, 502291
IN
State/UT Code:36
Place of supply:TELANGANA
Place of delivery:TELANGANA
Order Number:403-8889672-8650707 Invoice Number :POD-26-107040009
Order Date:02.09.2025 Invoice Details :TG-HYD8-1044-2526
Invoice Date :03.09.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹3.64 ₹3.64 18% IGST ₹0.66 ₹4.30
TOTAL: ₹0.66 ₹4.30
Amount in Words:
Four Point Three 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Jagadish
*GMR Airport City, Survey No. 99/1, Mamidipally 4-1/8/32/1, Gurunagarcolony
Village, Shamshabad SADASIVPET, TELANGANA, 502291
Hyderabad, Telangana, 500108 IN
IN State/UT Code:36
PAN No:AAJCC8517E Shipping Address :
GST Registration No:36AAJCC8517E1ZM Jagadish
Dynamic QR Code: Jagadish
4-1/8/32/1, Gurunagarcolony
SADASIVPET, TELANGANA, 502291
IN
State/UT Code:36
Place of supply:TELANGANA
Place of delivery:TELANGANA
Order Number:403-8889672-8650707 Invoice Number :HYD8-4347136
Order Date:02.09.2025 Invoice Details :TG-HYD8-1271137075-2526
Invoice Date :03.09.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 ANNI DESIGNER Women's Rayon Blend Straight Solid
Kurta with Pant & Dupatta (Raja Saab
Purple-VKS01_L_Purple_Large) | B0DC5923V5 ( ₹647.62 ₹0.00 1 ₹647.62 2.5% CGST ₹16.19 ₹680.00
B0DC5923V5 )
HSN:62114210
2.5% SGST ₹16.19
Shipping Charges ₹56.20 -₹56.20 ₹0.00 2.5% CGST ₹0.00 ₹0.00
2.5% SGST ₹0.00
TOTAL: ₹32.38 ₹680.00
Amount in Words:
Six Hundred Eighty 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