Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Shubham Chaudhary
* Emporium Industrial Park India Pvt Ltd, Rahaka Flat No-1405, Tower Km01, Jaypee Kosmos,
and Ranika Singhola, Village Rahaka,, Tehsil, Sector 134
Nimot PS, Sohna, NOIDA, UTTAR PRADESH, 201304
GURUGRAM, HARYANA, 122103 IN
IN State/UT Code: 09
PAN No: AAJCC8517E Shipping Address :
GST Registration No: 06AAJCC8517E1ZP Shubham Chaudhary
Harish Mehra
Shiv Shakti vihar phase 2, Near bamori primary
school laldanth road
Haldwani, UTTARAKHAND, 263139
IN
State/UT Code: 05
Place of supply: UTTARAKHAND
Place of delivery: UTTARAKHAND
Order Number: 406-5284840-5476301 Invoice Number : DED4-2336782
Order Date: 12.09.2025 Invoice Details : HR-DED4-1271137075-2526
Invoice Date : 13.09.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 SSC Reasoning Chapterwise & Typewise Solved Papers Till January
2025 TCS PYQs Covered for CGL,CPO,CHSL,MTS,Delhi Police &
Constable GD (Hindi Medium)(5280) | 9361696815 ( 9361696815 )
₹543.00 1 ₹543.00 0% IGST ₹0.00 ₹543.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹543.00
Amount in Words:
Five Hundred Forty-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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.09.12 22:00:31 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Shubham Chaudhary
*#26/1, Brigade Gateway, 8th Floor., Dr Harish Mehra
Rajkumar Road, Malleshwaram West Shiv Shakti vihar phase 2, Near bamori primary
Bangalore, Karnataka – 560055 school laldanth road
IN Haldwani, UTTARAKHAND, 263139
IN
State/UT Code:05
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Shubham Chaudhary
Harish Mehra
Shiv Shakti vihar phase 2, Near bamori primary
school laldanth road
Haldwani, UTTARAKHAND, 263139
IN
State/UT Code:05
Place of supply:UTTARAKHAND
Place of delivery:UTTARAKHAND
Order Number:406-5284840-5476301 Invoice Number :POD-26-117017799
Order Date:12.09.2025 Invoice Details :HR-DED4-1044-2526
Invoice Date :13.09.2025
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