Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.11.06 07:59:54 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited shwetha G
* #26/1, Brigade Gateway, 8th Floor., Dr Harsha Layout, Kengeri, Harsha Layout 7th corss
Rajkumar Road, Malleshwaram West kengeri
Bangalore, Karnataka – 560055 BENGALURU, KARNATAKA, 560060
IN IN
State/UT Code: 29
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 shwetha G
shwetha G
Harsha Layout, Kengeri, Harsha Layout 7th corss
kengeri
BENGALURU, KARNATAKA, 560060
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 404-8440449-2677900 Invoice Number : MKT-285261672
Order Date: 04.11.2025 Invoice Details : KA-BLR7-1044-2526
Invoice Date : 06.11.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 9% CGST ₹0.38 ₹5.00
9% SGST ₹0.38
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: 04/11/2025, 11:58:47 Invoice Value: Mode of Payment:
i93r3cPmCdVdJwkojU4UBAGvV8vnGS1GmUS 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED shwetha G
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, Harsha Layout, Kengeri, Harsha Layout 7th corss
526/3,4,5,6,527 of madivala village, and Sy kengeri
no.51/1 of thatanahalli village, kasaba hobli, BENGALURU, KARNATAKA, 560060
anekal taluk, Bangalore urban district IN
Bangalore, Karnataka, 562107 State/UT Code: 29
IN
Shipping Address :
PAN No: AAJCC8517E shwetha G
GST Registration No: 29AAJCC8517E1ZH shwetha G
Harsha Layout, Kengeri, Harsha Layout 7th corss
kengeri
BENGALURU, KARNATAKA, 560060
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 404-8440449-2677900 Invoice Number : BLR7-5222357
Order Date: 04.11.2025 Invoice Details : KA-BLR7-1271137075-2526
Invoice Date : 06.11.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Reusable Wipe And Clean Book Tracing - Lines Patterns :
Trace And Practice Patterns | 9388810643 ( 9388810643 ) ₹139.00 ₹0.00 1 ₹139.00 0% IGST ₹0.00 ₹139.00
HSN:49011010
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
Shipping Charges ₹40.00 -₹40.00 ₹0.00 0% IGST ₹0.00 ₹0.00
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
TOTAL: ₹0.00 ₹139.00
Amount in Words:
One Hundred Thirty-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