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Tax Invoice for Amazon Purchase

The document contains two tax invoices issued to Punit Sharma for purchases made from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited on October 6, 2025. The first invoice details the purchase of handwritten notes for ₹437.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include GST details and payment information, indicating that the payments were made via UPI.

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punitsharma06507
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0% found this document useful (0 votes)
9 views2 pages

Tax Invoice for Amazon Purchase

The document contains two tax invoices issued to Punit Sharma for purchases made from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited on October 6, 2025. The first invoice details the purchase of handwritten notes for ₹437.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include GST details and payment information, indicating that the payments were made via UPI.

Uploaded by

punitsharma06507
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 Punit Sharma
* Khasra numbers:444(P),445(P),459(P), 1, Bedauli khurd bhatauli mirzapur
460,461,462,463,464, MIRZAPUR CUM VINDHYACHAL, UTTAR
465,466,467,468,469,470,471,472,473,474,,, PRADESH, 231001
75(P),476,477,478, 479,480, IN
481,482,483(P),491,492,493(P) Village - State/UT Code: 09
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
Punit Sharma
Punit Sharma
PAN No: AAJCC8517E 1, Bedauli khurd bhatauli mirzapur
GST Registration No: 09AAJCC8517E1ZJ MIRZAPUR CUM VINDHYACHAL, UTTAR
PRADESH, 231001
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 403-8335611-8750716 Invoice Number : LKO1-3718304
Order Date: 06.10.2025 Invoice Details : UP-LKO1-1271137075-2526
Invoice Date : 06.10.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 PW EaJEE Handwritten Notes For Mathematics Class 11
JEE Main & Advanced By Tarun Khandelwal (T.K. Sir) |
Chapterwise and Topicwise Questions | Handpicked PYQs | ₹416.20 ₹0.00 1 ₹416.20 2.5% CGST ₹10.40 ₹437.00
936897957X ( 936897957X )
HSN:49011010
2.5% SGST ₹10.40
Shipping Charges ₹38.10 -₹38.10 ₹0.00 2.5% CGST ₹0.00 ₹0.00
2.5% SGST ₹0.00
TOTAL: ₹20.80 ₹437.00
Amount in Words:
Four Hundred Thirty-seven only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 06/10/2025, 12:36:01 Invoice Value: Mode of Payment:
i93r3WYnd8VvfNSV5Ay7cqxgxTgBc2UYiSs hrs 437.00 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: 2025.10.06 08:29:08 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Punit Sharma
* #26/1, Brigade Gateway, 8th Floor., Dr 1, Bedauli khurd bhatauli mirzapur
Rajkumar Road, Malleshwaram West MIRZAPUR CUM VINDHYACHAL, UTTAR
Bangalore, Karnataka – 560055 PRADESH, 231001
IN IN
State/UT Code: 09

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Punit Sharma
Punit Sharma
1, Bedauli khurd bhatauli mirzapur
MIRZAPUR CUM VINDHYACHAL, UTTAR
PRADESH, 231001
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 403-8335611-8750716 Invoice Number : MKT-225273215
Order Date: 06.10.2025 Invoice Details : UP-LKO1-1044-2526
Invoice Date : 06.10.2025

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: 06/10/2025, 12:36:01 Invoice Value: Mode of Payment:
i93r3WYnd8VvfNSV5Ay7cqxgxTgBc2UYiSs 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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