Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Soma mondal
*NDR Vanshil, warehouse Park LLP, raghudevpur, 36, khayjapur mondal para, kerosine oil shop,
Panchla, Howrah Khayjapur, belkulai
Kolkata, West Bengal, 711322 PANCHLA, WEST BENGAL, 711322
IN IN
State/UT Code:19
PAN No:AAJCC8517E
GST Registration No:19AAJCC8517E1ZI Shipping Address :
Dynamic QR Code: Soma mondal
Soma mondal
36, khayjapur mondal para, kerosine oil shop,
Khayjapur, belkulai
PANCHLA, WEST BENGAL, 711322
IN
State/UT Code:19
Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL
Order Number:406-3124740-5645915 Invoice Number :CCX1-3616902
Order Date:15.01.2025 Invoice Details :WB-CCX1-1271137075-2425
Invoice Date :15.01.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 DD SON (Black) Premium Full Edge to Edge Screen Coverage
Tempered Glass Screen Protector for OPPO F3+ | B097KP94TQ (
B097KP94TQ )
₹105.17 1 ₹105.17 9% CGST ₹9.46 ₹124.09
HSN:39269099
9% SGST ₹9.46
TOTAL: ₹18.92 ₹124.09
Amount in Words:
One Hundred Twenty-four Point Zero Nine 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: 2025.01.15 17:35:23 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Soma mondal
*#26/1, Brigade Gateway, 8th Floor., Dr Soma mondal
Rajkumar Road, Malleshwaram West 36, khayjapur mondal para, kerosine oil shop,
Bangalore, Karnataka – 560055 Khayjapur, belkulai
IN PANCHLA, WEST BENGAL, 711322
IN
State/UT Code:19
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Place of supply:WEST BENGAL
Order Number:406-3124740-5645915 Invoice Number :CCX1-461458
Order Date:15.01.2025 Invoice Details :WB-CCX1-1044-2425
Invoice Date :15.01.2025
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
