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Amazon GST Invoice for Order 408-6205007

This document is a tax invoice from COCOBLU RETAIL LIMITED issued to Muthulakshmi for a replacement order with no charge. It lists two items, both with a net amount of ₹0.00, and provides details such as order and invoice numbers, addresses, and tax information. The invoice emphasizes that it is not a demand for payment and includes a note regarding GST credit eligibility.

Uploaded by

Muthu Kalai
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
5 views2 pages

Amazon GST Invoice for Order 408-6205007

This document is a tax invoice from COCOBLU RETAIL LIMITED issued to Muthulakshmi for a replacement order with no charge. It lists two items, both with a net amount of ₹0.00, and provides details such as order and invoice numbers, addresses, and tax information. The invoice emphasizes that it is not a demand for payment and includes a note regarding GST credit eligibility.

Uploaded by

Muthu Kalai
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 Muthulakshmi
* No. 1/B, IndoSpace Logistics Park, Puduvoyal, No 47, Second Floor, 11th Cross Street,
Durainallur Village, Ponneri Taluk Kumaraguru Avenue, Neelankarai
Thiruvalluvar, Tamil Nadu, 601206 CHENNAI, TAMIL NADU, 600041
IN IN
State/UT Code: 33

PAN No: AAJCC8517E


GST Registration No: 33AAJCC8517E1ZS Shipping Address :
Muthulakshmi
Muthulakshmi
No 47, Second Floor, 11th Cross Street,
Kumaraguru Avenue, Neelankarai
CHENNAI, TAMIL NADU, 600041
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 408-6205007-4413939 Invoice Number : MAA4-4495699
Order Date: 14.12.2025 Invoice Details : TN-MAA4-1271137075-2526
Invoice Date : 16.12.2025

This is a replacement issued free of cost against the original order(s) and invoice(s) listed in
detail below.
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 UNOMAX Glitron Gel Pen 10 ColoursMulticolor | B0BS3GQDMN (
B0BS3GQDMN ) ₹0.00 1 ₹0.00 9% CGST ₹0.00 ₹0.00
HSN:96083019
9% SGST ₹0.00
Original
Original Order / Original Invoice Price
406-0367284-1050756 / MAA4-4387620
₹100.00
2 Portronics Ruffpad 12E Re-Writable LCD Writing Pad with 30.4cm
(12 inch) Writing Area, India's First Notepad to Save and Share Your
Child's First creatives via Ruffpad app on Your Smartphone(Black) | ₹0.00 1 ₹0.00 9% CGST ₹0.00 ₹0.00
B09VC2D2WG ( B09VC2D2WG )
HSN:48209090
9% SGST ₹0.00
Original
Original Order / Original Invoice Price
406-0367284-1050756 / MAA4-4387620
₹1,499.00
TOTAL: ₹0.00 ₹0.00
Amount in Words:
Zero only

*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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

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 2 of 2

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