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Amazon Tax Invoice for Order 405-5659970

The document contains two tax invoices issued to Krishn Yadav for purchases made on December 30, 2025. The first invoice is from Amazon Seller Services Private Limited for a cash delivery fee totaling ₹7.00, while the second invoice is from Cocoblu Retail Limited for a jacket, totaling ₹753.00. Both invoices include details such as billing and shipping addresses, order numbers, and tax information.

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krishkumar847232
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0% found this document useful (0 votes)
18 views2 pages

Amazon Tax Invoice for Order 405-5659970

The document contains two tax invoices issued to Krishn Yadav for purchases made on December 30, 2025. The first invoice is from Amazon Seller Services Private Limited for a cash delivery fee totaling ₹7.00, while the second invoice is from Cocoblu Retail Limited for a jacket, totaling ₹753.00. Both invoices include details such as billing and shipping addresses, order numbers, and tax information.

Uploaded by

krishkumar847232
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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2025.12.30 10:06:16 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Krishn yadav
*#26/1, Brigade Gateway, 8th Floor., Dr Krishn yadav
Rajkumar Road, Malleshwaram West 39, Sipahgiri
Bangalore, Karnataka – 560055 MADHUBANI, BIHAR, 847232
IN IN
State/UT Code:10

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Krishn yadav
Dynamic QR Code: Krishn yadav
39, Sipahgiri
MADHUBANI, BIHAR, 847232
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Ship From :
OJAS CORPORATE SOLUTIONS - Bangalore -
CB(MVR)
Amazon Seller Services Private Limited
#26/1, Brigade Gateway, 8th Floor., Dr
Rajkumar Road, Malleshwaram West
Bangalore, Karnataka – 560055
IN

Order Number:405-5659970-3917909 Invoice Number :POD-26-243253201


Order Date:30.12.2025 Invoice Details :KA-FQEG-1044-2526
Invoice Date :30.12.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.93 ₹5.93 18% IGST ₹1.07 ₹7.00
TOTAL: ₹1.07 ₹7.00
Amount in Words:
Seven 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 Krishn yadav
*Survey Nos 10/1, 11/2 and 12/2B of Challaghatta 39, Sipahgiri
Village, Behind Dell, next to 'Embassy Golf Links' MADHUBANI, BIHAR, 847232
in Domlur IN
BENGALURU, KARNATAKA, 560071 State/UT Code:10
IN

Shipping Address :
PAN No:AAJCC8517E Krishn yadav
GST Registration No:29AAJCC8517E1ZH Krishn yadav
Dynamic QR Code: 39, Sipahgiri
MADHUBANI, BIHAR, 847232
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Ship From :
OJAS CORPORATE SOLUTIONS - Bangalore -
CB(MVR)
First Floor, No.10, LR Complex,, 50 Feet Road,
Avalahalli,
BENGALURU, KARNATAKA, 560026
IN

Order Number:405-5659970-3917909 Invoice Number :FQEG-12912


Order Date:30.12.2025 Invoice Details :KA-FQEG-1271137075-2526
Invoice Date :30.12.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 VROJASS Full Sleeve Solid Men's Bomper Jacket (XL,
Grey)(VROBJF-GM-XL) | B0817SBHNM ( B0817SBHNM ) ₹717.14 ₹0.00 1 ₹717.14 5% IGST ₹35.86 ₹753.00
HSN:62033990
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹35.86 ₹753.00
Amount in Words:
Seven Hundred Fifty-three 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

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