Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.12.02 08:36:27 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Rusha Sinha
* #26/1, Brigade Gateway, 8th Floor., Dr 1891, 3rd Floor ,, Madhugarh East Sinthee
Rajkumar Road, Malleshwaram West KOLKATA, WEST BENGAL, 700030
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 19
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Rusha Sinha
CIN No: U51900KA2010PTC053234 Sohal Rahaman
30/10, BARUIPARA 1ST BYE LANE
HOWRAH-711104
HOWRAH, WEST BENGAL, 711104
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 403-3525642-8226735 Invoice Number : MKT-333270328
Order Date: 02.12.2025 Invoice Details : WB-CCX2-1044-2526
Invoice Date : 02.12.2025
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: 02/12/2025, 13:45:15 Invoice Value: Mode of Payment:
i93r3i5TTEwtRKgpbyl7CWRfkU32pKP5wv2 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 Rusha Sinha
* Spaceearth warehousing GC two LLP, Prop, 1891, 3rd Floor ,, Madhugarh East Sinthee
Arun Kumar Dwivedi Ganesh Complex-2, Mallick KOLKATA, WEST BENGAL, 700030
Bagan, Panchla, Howrah, 711302 IN
Kolkata, WEST BENGAL, 711302 State/UT Code: 19
IN
Shipping Address :
PAN No: AAJCC8517E Rusha Sinha
GST Registration No: 19AAJCC8517E1ZI Sohal Rahaman
30/10, BARUIPARA 1ST BYE LANE
HOWRAH-711104
HOWRAH, WEST BENGAL, 711104
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 403-3525642-8226735 Invoice Number : CCX2-2261844
Order Date: 02.12.2025 Invoice Details : WB-CCX2-1271137075-2526
Invoice Date : 02.12.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Organon of Medicine by Samuel Hahnemann | 8131901394
( 8131901394 ) ₹189.00 1 ₹189.00 0% IGST ₹0.00 ₹189.00
HSN:49011010
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
TOTAL: ₹0.00 ₹189.00
Amount in Words:
One Hundred Eighty-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