Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.10.19 08:23:09 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Manish Kumar Shrivastava
*#26/1, Brigade Gateway, 8th Floor., Dr Manish Kumar Shrivastava
Rajkumar Road, Malleshwaram West Mainatadh road, Tirhutiya tola
Bangalore, Karnataka – 560055 BETTIAH, BIHAR, 845450
IN IN
State/UT Code:10
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Manish Kumar Shrivastava
Dynamic QR Code: Manish Kumar Shrivastava
Mainatadh road, Tirhutiya tola
BETTIAH, BIHAR, 845450
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:403-0912972-0657943 Invoice Number :POD-26-164956452
Order Date:17.10.2025 Invoice Details :WB-CCX2-1044-2526
Invoice Date :19.10.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.47 ₹8.47 18% IGST ₹1.53 ₹10.00
TOTAL: ₹1.53 ₹10.00
Amount in Words:
Ten 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 Manish Kumar Shrivastava
*Spaceearth warehousing GC two LLP, Prop, Arun Mainatadh road, Tirhutiya tola
Kumar Dwivedi Ganesh Complex-2, Mallick BETTIAH, BIHAR, 845450
Bagan, Panchla, Howrah, 711302 IN
Kolkata, WEST BENGAL, 711302 State/UT Code:10
IN
Shipping Address :
PAN No:AAJCC8517E Manish Kumar Shrivastava
GST Registration No:19AAJCC8517E1ZI Manish Kumar Shrivastava
Dynamic QR Code: Mainatadh road, Tirhutiya tola
BETTIAH, BIHAR, 845450
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:403-0912972-0657943 Invoice Number :CCX2-1877939
Order Date:17.10.2025 Invoice Details :WB-CCX2-1271137075-2526
Invoice Date :19.10.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Fashion Basket Georgette Embroidered Anarkali Kurta
Set for Women (in, Alpha, S, Regular, Purple) |
B0DNB7S8KH ( B0DNB7S8KH )
₹1,318.10 ₹0.00 1 ₹1,318.10 5% IGST ₹65.90 ₹1,384.00
HSN:62114210
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹65.90 ₹1,384.00
Amount in Words:
One Thousand Three Hundred Eighty-four 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