Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.30 04:32:29 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Ankita
*#26/1, Brigade Gateway, 8th Floor., Dr Ankita
Rajkumar Road, Malleshwaram West Vivekvardini public school, Aland corrali cross
Bangalore, Karnataka – 560055 Kalaburagi, KARNATAKA, 585302
IN IN
State/UT Code:29
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Ankita
Dynamic QR Code: Ankita
Vivekvardini public school, Aland corrali cross
Kalaburagi, KARNATAKA, 585302
IN
State/UT Code:29
Place of supply:KARNATAKA
Place of delivery:KARNATAKA
Ship From :
JB International - Agra
Amazon Seller Services Private Limited
#26/1, Brigade Gateway, 8th Floor., Dr
Rajkumar Road, Malleshwaram West
Bangalore, Karnataka – 560055
IN
Order Number:403-3497740-2586734 Invoice Number :POD-26-69993915
Order Date:30.07.2025 Invoice Details :UP-EKSU-1044-2526
Invoice Date :30.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.94 ₹5.94 9% CGST ₹0.53 ₹7.00
9% SGST ₹0.53
TOTAL: ₹1.06 ₹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:
[email protected] Amazon.in - 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 Amazon.in/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 Ankita
* Unit no 8125, 8th Floor, Gaur City Mall Office Vivekvardini public school, Aland corrali cross
Space, Sector 4 Kalaburagi, KARNATAKA, 585302
Greater Noida West, UTTAR PRADESH, 201318 IN
IN State/UT Code: 29
PAN No: AAJCC8517E Shipping Address :
GST Registration No: 09AAJCC8517E1ZJ Ankita
Ankita
Vivekvardini public school, Aland corrali cross
Kalaburagi, KARNATAKA, 585302
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 403-3497740-2586734 Invoice Number : EKSU-71217
Order Date: 30.07.2025 Invoice Details : UP-EKSU-1271137075-2526
Invoice Date : 30.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Textbook of Nursing Foundation - II for B.Sc. Nursing
Students Semester - II (As per the Newly Revised Syllabus
of B.Sc. Nursing by Indian Nursing Council (INC), 2021) ₹398.00 ₹0.00 1 ₹398.00 0% IGST ₹0.00 ₹398.00
Course Code N-NF (II) 125 | 9394644261 ( 9394644261 )
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 ₹398.00
Amount in Words:
Three 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 Amazon.in/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1
