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Tax Invoice for Amazon Purchase

The document contains two tax invoices issued to Abhishek Singh for purchases made from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited on October 20, 2025. The first invoice details the purchase of an educational book for ₹608.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices indicate that no tax is payable under reverse charge and provide shipping and billing addresses in Bharatpur, Rajasthan.

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0% found this document useful (0 votes)
7 views2 pages

Tax Invoice for Amazon Purchase

The document contains two tax invoices issued to Abhishek Singh for purchases made from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited on October 20, 2025. The first invoice details the purchase of an educational book for ₹608.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices indicate that no tax is payable under reverse charge and provide shipping and billing addresses in Bharatpur, Rajasthan.

Uploaded by

navjot04012002
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 Abhishek Singh
* Taxi Stand, 5TH FLOOR EAST WING TOWER B Jaghina Teen Thok Dungra, Bhagwat Vali
WORLDMARK 1 AEROCITY, IGI Airport Area gali--(9461840641)
New Delhi, Delhi, 110037 BHARATPUR, RAJASTHAN, 321021
IN IN
State/UT Code: 08

PAN No: AAJCC8517E


GST Registration No: 07AAJCC8517E1ZN Shipping Address :
Abhishek Singh
Abhishek Singh
Jaghina Teen Thok Dungra, Bhagwat Vali
gali--(9461840641)
BHARATPUR, RAJASTHAN, 321021
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 408-5688948-6222718 Invoice Number : ERMQ-40213
Order Date: 20.10.2025 Invoice Details : DL-ERMQ-1271137075-2526
Invoice Date : 20.10.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Trishul Advance Maths | Bilingual | All Competitive
Exams | By Mohit Goyal Sir | B0FSKFFSNF ( ₹608.00 ₹0.00 1 ₹608.00 0% IGST ₹0.00 ₹608.00
B0FSKFFSNF )
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹40.00 -₹40.00 ₹0.00 0% IGST ₹0.00 ₹0.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹608.00
Amount in Words:
Six Hundred Eight 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.10.20 11:54:50 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Abhishek Singh
* #26/1, Brigade Gateway, 8th Floor., Dr Jaghina Teen Thok Dungra, Bhagwat Vali
Rajkumar Road, Malleshwaram West gali--(9461840641)
Bangalore, Karnataka – 560055 BHARATPUR, RAJASTHAN, 321021
IN IN
State/UT Code: 08

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Abhishek Singh
Abhishek Singh
Jaghina Teen Thok Dungra, Bhagwat Vali
Ship From : gali--(9461840641)
Lov Dev & Sons - ND BHARATPUR, RAJASTHAN, 321021
Amazon Seller Services Private Limited IN
#26/1, Brigade Gateway, 8th Floor., Dr State/UT Code: 08
Rajkumar Road, Malleshwaram West Place of supply: RAJASTHAN
Bangalore, Karnataka – 560055 Place of delivery: RAJASTHAN
IN

Order Number: 408-5688948-6222718 Invoice Number : MKT-256397346


Order Date: 20.10.2025 Invoice Details : DL-ERMQ-1044-2526
Invoice Date : 20.10.2025

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: 20/10/2025, 17:19:23 Invoice Value: Mode of Payment:
i93r3ZQeH8Tba7H9Ivhl5DJKcfJnwvqKN3d 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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