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Tax Invoice for Amazon Purchase

The document contains two tax invoices issued to Dheeraj Singh for purchases made from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited on January 16, 2026. The first invoice details the sale of truke Buds F1 Ultra True Wireless Earbuds totaling ₹699.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include necessary billing and shipping information, tax details, and payment transaction IDs.

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

Tax Invoice for Amazon Purchase

The document contains two tax invoices issued to Dheeraj Singh for purchases made from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited on January 16, 2026. The first invoice details the sale of truke Buds F1 Ultra True Wireless Earbuds totaling ₹699.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include necessary billing and shipping information, tax details, and payment transaction IDs.

Uploaded by

pubgmobile958031
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 Dheeraj Singh
* Basera caloni, Roodahi
Khasra numbers:444(P),445(P),459(P), BAKSHI KA TALAB, UTTAR PRADESH, 226201
460,461,462,463,464, IN
465,466,467,468,469,470,471,472,473,474,,, State/UT Code: 09
75(P),476,477,478, 479,480,
481,482,483(P),491,492,493(P) Village -
Bhaukapur, Shipping Address :
Lucknow, Uttar Pradesh, 226401 Dheeraj Singh
IN Dheeraj Singh
Basera caloni, Roodahi
BAKSHI KA TALAB, UTTAR PRADESH, 226201
PAN No: AAJCC8517E IN
GST Registration No: 09AAJCC8517E1ZJ State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-4156604-2104348 Invoice Number : LKO1-5348921
Order Date: 16.01.2026 Invoice Details : UP-LKO1-1271137075-2526
Invoice Date : 16.01.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 truke Buds F1 Ultra True Wireless in Ear Earbuds Spatial
Audio Experience, 60H Playtime Ear Buds, Quad Mics
Crystal-Clear Calls, Fast Charging, Bluetooth 5.3, Noise
Cancellation, Gaming Mode (Blue) | B0CRS47RK5 (
₹592.38 ₹0.00 1 ₹592.38 9% CGST ₹53.31 ₹699.00
B0CRS47RK5 )
HSN:85183011
9% SGST ₹53.31
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹106.62 ₹699.00
Amount in Words:
Six Hundred Ninety-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 16/01/2026, 03:32:24 Invoice Value: Mode of Payment:
i93r3r5slZh3183C1grNacJwv96NdCtoxww hrs 699.00 UPI

*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: 2026.01.16 16:25:14 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Dheeraj Singh
* Basera caloni, Roodahi
#26/1, Brigade Gateway, 8th Floor., Dr BAKSHI KA TALAB, UTTAR PRADESH, 226201
Rajkumar Road, Malleshwaram West IN
Bangalore, Karnataka – 560055 State/UT Code: 09
IN

Shipping Address :
PAN No: AAICA3918J Dheeraj Singh
GST Registration No: 29AAICA3918J1ZE Dheeraj Singh
CIN No: U51900KA2010PTC053234 Basera caloni, Roodahi
BAKSHI KA TALAB, UTTAR PRADESH, 226201
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-4156604-2104348 Invoice Number : MKT-417121231
Order Date: 16.01.2026 Invoice Details : UP-LKO1-1044-2526
Invoice Date : 16.01.2026

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: 16/01/2026, 03:32:24 Invoice Value: Mode of Payment:
i93r3r5slZh3183C1grNacJwv96NdCtoxww 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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