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Amazon Tax Invoice for Gokul Sinka

The document consists of two tax invoices issued to Gokul Krishna Sinka for purchases made from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited. The first invoice details a silicone phone case with a total amount of ₹159.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include necessary billing and shipping information, along with tax details and payment modes.
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0% found this document useful (0 votes)
5 views2 pages

Amazon Tax Invoice for Gokul Sinka

The document consists of two tax invoices issued to Gokul Krishna Sinka for purchases made from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited. The first invoice details a silicone phone case with a total amount of ₹159.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include necessary billing and shipping information, along with tax details and payment modes.
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 Gokul Krishna Sinka
* GMR Airport City, Survey No. 99/1, 4-123/7/a,,
Mamidipally Village, Shamshabad Anjanadadrinagarcolony,Hattiguda,abdullapurmet,RangaReddy,
Hyderabad, Telangana, 500108 HYDERABAD, TELANGANA, 501505
IN IN
State/UT Code: 36

PAN No: AAJCC8517E


GST Registration No: Shipping Address :
36AAJCC8517E1ZM Gokul Krishna Sinka
Gokul Krishna Sinka
4-123/7/a,,
Anjanadadrinagarcolony,Hattiguda,abdullapurmet,RangaReddy,
HYDERABAD, TELANGANA, 501505
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 404-3262233-7137957 Invoice Number : HYD8-6473839
Order Date: 13.11.2025 Invoice Details : TG-HYD8-1271137075-2526
Invoice Date : 13.11.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 LIRAMARK Silicone Soft Back Cover Case for Oppo A9
2020 / Oppo A5 2020 (Blue) | B0B3FSD661 ( B0B3FSD661
)
₹134.74 ₹0.00 1 ₹134.74 9% CGST ₹12.13 ₹159.00
HSN:39269099
9% SGST ₹12.13
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹24.26 ₹159.00
Amount in Words:
One Hundred Fifty-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 13/11/2025, 08:43:46 Invoice Value: Mode of Payment:
i93r3eCp7ZZbMC30tIuu7pJ6hUZo0rsK9Kn hrs 159.00 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: 2025.11.13 07:29:43 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Gokul Krishna Sinka
Limited 4-123/7/a,,
* #26/1, Brigade Gateway, 8th Floor., Anjanadadrinagarcolony,Hattiguda,abdullapurmet,RangaReddy,
Dr HYDERABAD, TELANGANA, 501505
Rajkumar Road, Malleshwaram West IN
Bangalore, Karnataka – 560055 State/UT Code: 36
IN

Shipping Address :
PAN No: AAICA3918J Gokul Krishna Sinka
GST Registration No: Gokul Krishna Sinka
29AAICA3918J1ZE 4-123/7/a,,
CIN No: U51900KA2010PTC053234 Anjanadadrinagarcolony,Hattiguda,abdullapurmet,RangaReddy,
HYDERABAD, TELANGANA, 501505
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 404-3262233-7137957 Invoice Number : MKT-298409661
Order Date: 13.11.2025 Invoice Details : TG-HYD8-1044-2526
Invoice Date : 13.11.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 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: 13/11/2025, 08:43:46 Invoice Value: Mode of Payment:
i93r3eCp7ZZbMC30tIuu7pJ6hUZo0rsK9Kn 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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