Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.02.02 16:52:22 UTC
Reason: Invoice

Sold By : Billing Address :

Amazon Seller Services Private Limited Prasenjit Das
* 22c, Kumaria Kucha, Manasa Bari
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak BISHALGARH, TRIPURA, 799103
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 16
Bangalore, Karnataka – 560064
India
Shipping Address :
Prasenjit Das
PAN No: AAICA3918J Prasenjit Das
GST Registration No: 29AAICA3918J1ZE 22c, Kumaria Kucha, Manasa Bari
CIN No: U51900KA2010PTC053234 BISHALGARH, TRIPURA, 799103
IN
State/UT Code: 16
Place of supply: TRIPURA
Place of delivery: TRIPURA
Order Number: 405-1467108-0410746 Invoice Number : MKT-448696942
Order Date: 02.02.2026 Invoice Details : WB-CCX2-1044-2526
Invoice Date : 02.02.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹1.14 ₹1.14 18% IGST ₹0.21 ₹1.35
2 Marketplace Fees ₹0.76 ₹0.76 18% IGST ₹0.14 ₹0.90
3 Marketplace Fees ₹0.85 ₹0.85 18% IGST ₹0.15 ₹1.00
4 Marketplace Fees ₹1.48 ₹1.48 18% IGST ₹0.27 ₹1.75
TOTAL: ₹0.77 ₹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

Date &
Time:
Payment Transaction ID:
02/02/2026,
[Link].YW16bjEucGN4LnBheW1lbnQtZXhlY3V0aW9uLnYxLkFRLkh3LkFBQUJuQjVVaF84LnNJRXJXUkZidFZaejhxZ3lRSm05VGc=
17:59:44
hrs

Date &
Time:
Payment Transaction ID: i93r3ueObHTjIavGA1UxouswzUFk8onN04j 02/02/2026,
17:59:40
hrs

Please note that this invoice is not a demand for payment

Regd Office: Amazon Seller Services Private Limited

Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli,Bengaluru

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

Please note that this invoice is not a demand for payment

Regd Office: Amazon Seller Services Private Limited

Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli,Bengaluru

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

Sold By : Billing Address :

COCOBLU RETAIL LIMITED Prasenjit Das
* 22c, Kumaria Kucha, Manasa Bari
Spaceearth warehousing GC two LLP, Prop, Arun BISHALGARH, TRIPURA, 799103
Kumar Dwivedi Ganesh Complex-2, Mallick IN
Bagan, Panchla, Howrah, 711302 State/UT Code: 16
Kolkata, WEST BENGAL, 711302
IN
Shipping Address :
Prasenjit Das
PAN No: AAJCC8517E Prasenjit Das
GST Registration No: 19AAJCC8517E1ZI 22c, Kumaria Kucha, Manasa Bari
BISHALGARH, TRIPURA, 799103
IN
State/UT Code: 16
Place of supply: TRIPURA
Place of delivery: TRIPURA
Order Number: 405-1467108-0410746 Invoice Number : CCX2-2785760
Order Date: 02.02.2026 Invoice Details : WB-CCX2-1271137075-2526
Invoice Date : 02.02.2026

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Arihant General Knowledge 2026 | with Current Affairs
Update For All Competitive Exams | UPSC, State PSC,
SSC, Bank, Railways RRB, Defence NDA/CDS, CUET ,
Teaching, State Govt and other | 9368404615 (
₹198.00 ₹0.00 1 ₹198.00 0% IGST ₹0.00 ₹198.00
9368404615 )
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 ₹198.00
Amount in Words:
One Hundred Ninety-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)

Sold By : Billing Address :

R K WorldInfocom Pvt Ltd Prasenjit Das
* 22c, Kumaria Kucha, Manasa Bari
Spaceearth warehousing GC two LLP, Prop, Arun BISHALGARH, TRIPURA, 799103
Kumar Dwivedi Ganesh Complex-2, Mallick IN
Bagan, Panchla, Howrah, 711302 State/UT Code: 16
Kolkata, WEST BENGAL, 711302
IN
Shipping Address :
Prasenjit Das
PAN No: AAECR0564M Prasenjit Das
GST Registration No: 19AAECR0564M1Z0 22c, Kumaria Kucha, Manasa Bari
BISHALGARH, TRIPURA, 799103
FSSAI License No. IN
11222999000045 State/UT Code: 16
Place of supply: TRIPURA
Place of delivery: TRIPURA
Order Number: 405-1467108-0410746 Invoice Number : CCX2-4165520
Order Date: 02.02.2026 Invoice Details : WB-CCX2-1293787125-2526
Invoice Date : 02.02.2026

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Ghadi Detergent Powder With Advance Dirt Blast Technology
Tough Stain Removal & Refreshing Fragrance 5KG |
B0DSPY7L7T ( B0DSPY7L7T )
₹227.12 ₹0.00 1 ₹227.12 18% IGST ₹40.88 ₹268.00
HSN:34029011
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
2 Navratna Cool Talc Active Deo | Talcum Powder | Body
Odour Protection & Strong Cooling Effect | Long Lasting
Freshness & Fragrance, 400gm | B08456R8CQ ( ₹168.57 ₹0.00 1 ₹168.57 5% IGST ₹8.43 ₹177.00
B08456R8CQ )
HSN:33072000
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹49.31 ₹445.00
Amount in Words:
Four Hundred Forty-five only
For R K WorldInfocom Pvt Ltd:

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 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Date &
Time:
Payment Transaction ID:
02/02/2026,
[Link].YW16bjEucGN4LnBheW1lbnQtZXhlY3V0aW9uLnYxLkFRLkh3LkFBQUJuQjVVaF84LnNJRXJXUkZidFZaejhxZ3lRSm05VGc=
17:59:44
hrs

Date &
Time:
Payment Transaction ID: i93r3ueObHTjIavGA1UxouswzUFk8onN04j 02/02/2026,
17:59:40
hrs

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

Sold By : Billing Address :

ETRADE MARKETING PRIVATE LIMITED Prasenjit Das
* 22c, Kumaria Kucha, Manasa Bari
Spaceearth warehousing GC two LLP, Prop, Arun BISHALGARH, TRIPURA, 799103
Kumar Dwivedi Ganesh Complex-2, Mallick IN
Bagan, Panchla, Howrah, 711302 State/UT Code: 16
Kolkata, WEST BENGAL, 711302
IN
Shipping Address :
Prasenjit Das
PAN No: AADCV4254H Prasenjit Das
GST Registration No: 19AADCV4254H1Z5 22c, Kumaria Kucha, Manasa Bari
BISHALGARH, TRIPURA, 799103
IN
State/UT Code: 16
Place of supply: TRIPURA
Place of delivery: TRIPURA
Order Number: 405-1467108-0410746 Invoice Number : CCX2-1435073
Order Date: 02.02.2026 Invoice Details : WB-CCX2-1317922175-2526
Invoice Date : 02.02.2026

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Motul 3000 4T Plus 20W40 API SN HC Tech Engine Oil for
Bikes (1 L) | B01IDHD7PQ ( B01IDHD7PQ ) ₹281.15 ₹0.00 1 ₹281.15 18% IGST ₹50.61 ₹331.76
HSN:27101990
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹50.61 ₹331.76
Amount in Words:
Three Hundred Thirty-one Point Seven Six only
For ETRADE MARKETING PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date &
Time:
Payment Transaction ID:
02/02/2026,
[Link].YW16bjEucGN4LnBheW1lbnQtZXhlY3V0aW9uLnYxLkFRLkh3LkFBQUJuQjVVaF84LnNJRXJXUkZidFZaejhxZ3lRSm05VGc=
17:59:44
hrs

Date &
Time:
Payment Transaction ID: i93r3ueObHTjIavGA1UxouswzUFk8onN04j 02/02/2026,
17:59:40
hrs

*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