Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Dileep kulmitra
* 4/S-115,Hari Parvat, Block 45, Sanjay Place, 14, Mahamaya gate ke saamne jhaphal
Sector 4 LORMI, CHHATTISGARH, 495115
Greater Noida West, UTTAR PRADESH, 201318 IN
IN State/UT Code: 22
PAN No: AAJCC8517E Shipping Address :
GST Registration No: 09AAJCC8517E1ZJ Dileep kulmitra
Vipin Kumar Kaushik
Delhi school of education, Lormi
LORMI, CHHATTISGARH, 495115
IN
State/UT Code: 22
Place of supply: CHHATTISGARH
Place of delivery: CHHATTISGARH
Order Number: 408-4584565-2659518 Invoice Number : EKSU-74748
Order Date: 08.08.2025 Invoice Details : UP-EKSU-1271137075-2526
Invoice Date : 08.08.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 APC Books Applied Mathematics Class 11 CBSE Textbook
(Code 241) by M L Aggarwal, Neeraj Raj Jain with
Objective, Case Based Questions 2026 Examination | ₹740.00 ₹0.00 1 ₹740.00 0% IGST ₹0.00 ₹740.00
9363336670 ( 9363336670 )
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 ₹740.00
Amount in Words:
Seven Hundred Forty 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.08 06:43:08 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Dileep kulmitra
*#26/1, Brigade Gateway, 8th Floor., Dr Vipin Kumar Kaushik
Rajkumar Road, Malleshwaram West Delhi school of education, Lormi
Bangalore, Karnataka – 560055 LORMI, CHHATTISGARH, 495115
IN IN
State/UT Code:22
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Dileep kulmitra
Dynamic QR Code: Vipin Kumar Kaushik
Delhi school of education, Lormi
LORMI, CHHATTISGARH, 495115
IN
State/UT Code:22
Place of supply:CHHATTISGARH
Place of delivery:CHHATTISGARH
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:408-4584565-2659518 Invoice Number :POD-26-80731290
Order Date:08.08.2025 Invoice Details :UP-EKSU-1044-2526
Invoice Date :08.08.2025
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:
[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
