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Invoice

The document contains two tax invoices issued to Abhishek Kumar for purchases made on 21.07.2025. The first invoice is from COCOBLU RETAIL LIMITED for a power bank totaling ₹899.00, and the second invoice is from Amazon Seller Services Private Limited for marketplace fees totaling ₹5.00. Both invoices include details such as billing and shipping addresses, tax information, and payment transaction IDs.

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

Invoice

The document contains two tax invoices issued to Abhishek Kumar for purchases made on 21.07.2025. The first invoice is from COCOBLU RETAIL LIMITED for a power bank totaling ₹899.00, and the second invoice is from Amazon Seller Services Private Limited for marketplace fees totaling ₹5.00. Both invoices include details such as billing and shipping addresses, tax information, and payment transaction IDs.

Uploaded by

rishigshshshsh
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 Abhishek Kumar
* Emporium Industrial Park India Pvt Ltd, Rahaka University of engineering and management jaipur,
and Ranika Singhola, Village Rahaka,, Tehsil, Udaipuriya mod, on sikar road, chomu
Nimot PS, Sohna, JAIPUR, RAJASTHAN, 303807
GURUGRAM, HARYANA, 122103 IN
IN State/UT Code: 08

PAN No: AAJCC8517E Shipping Address :


GST Registration No: 06AAJCC8517E1ZP Abhishek Kumar
Abhishek Kumar
University of engineering and management jaipur,
Udaipuriya mod, on sikar road, chomu
JAIPUR, RAJASTHAN, 303807
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 171-4636831-2588327 Invoice Number : DED4-1292059
Order Date: 21.07.2025 Invoice Details : HR-DED4-1271137075-2526
Invoice Date : 21.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Ambrane 10000mAh Slim & Compact Powerbank, 22.5W
Fast Charging, USB & Type C Output, Power Delivery,
Quick Charge for iPhone, Android & Other Devices, Made in
India + Type C Cable (Stylo 10, Green) | B0CVS14PRC (
₹761.86 ₹0.00 1 ₹761.86 18% IGST ₹137.14 ₹899.00
B0CVS14PRC )
HSN:85076000
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹137.14 ₹899.00
Amount in Words:
Eight Hundred Ninety-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 21/07/2025, 09:02:34 Invoice Value: Mode of Payment:
BlslzlQDt5jOWuBlJhBgi8gpltIKN5hAPCK hrs 899.00 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 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: 2025.07.21 07:30:45 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Abhishek Kumar
* #26/1, Brigade Gateway, 8th Floor., Dr University of engineering and management jaipur,
Rajkumar Road, Malleshwaram West Udaipuriya mod, on sikar road, chomu
Bangalore, Karnataka – 560055 JAIPUR, RAJASTHAN, 303807
IN IN
State/UT Code: 08

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Abhishek Kumar
Abhishek Kumar
University of engineering and management jaipur,
Udaipuriya mod, on sikar road, chomu
JAIPUR, RAJASTHAN, 303807
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 171-4636831-2588327 Invoice Number : MKT-81767266
Order Date: 21.07.2025 Invoice Details : HR-DED4-1044-2526
Invoice Date : 21.07.2025

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: 21/07/2025, 09:02:34 Invoice Value: Mode of Payment:
BlslzlQDt5jOWuBlJhBgi8gpltIKN5hAPCK 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: [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

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