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Invoice

The document contains two tax invoices issued by COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for a purchase made by Priyanshu. The first invoice details a purchase of 'NEET A to Z Chemistry: Part 2' for ₹524.00, while the second invoice includes a cash on delivery fee of ₹5.93, totaling ₹7.00. Both invoices indicate that no tax is payable under reverse charge and are not demands for payment.

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priyanshu
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0% found this document useful (0 votes)
16 views2 pages

Invoice

The document contains two tax invoices issued by COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for a purchase made by Priyanshu. The first invoice details a purchase of 'NEET A to Z Chemistry: Part 2' for ₹524.00, while the second invoice includes a cash on delivery fee of ₹5.93, totaling ₹7.00. Both invoices indicate that no tax is payable under reverse charge and are not demands for payment.

Uploaded by

priyanshu
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
You are on page 1/ 2

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


COCOBLU RETAIL LIMITED Priyanshu
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, F-88,SGM NAGAR, Sector 21 Main Road, nit
37//15/1, 15/2,, Adjacent to Starex School, Village faridabad
- Binola, National Highway -8, Tehsil - Manesar Faridabad, HARYANA, 121001
Gurgaon, Haryana, 122413 IN
IN State/UT Code: 06

PAN No: AAJCC8517E Shipping Address :


GST Registration No: 06AAJCC8517E1ZP Priyanshu
Priyanshu
F-88,SGM NAGAR, Sector 21 Main Road, nit
faridabad
Faridabad, HARYANA, 121001
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 403-0680189-4845902 Invoice Number : DEL5-1251953
Order Date: 07.05.2025 Invoice Details : HR-DEL5-1271137075-2526
Invoice Date : 09.05.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 NEET A to Z Chemistry: Part 2 | 9360532568 (
9360532568 ) ₹524.00 ₹0.00 1 ₹524.00 0% IGST ₹0.00 ₹524.00
HSN:49011010
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
Shipping Charges ₹40.00 -₹40.00 ₹0.00 0% IGST ₹0.00 ₹0.00
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
TOTAL: ₹0.00 ₹524.00
Amount in Words:
Five Hundred Twenty-four 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: 2025.05.09 15:58:45 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Priyanshu
*#26/1, Brigade Gateway, 8th Floor., Dr Priyanshu
Rajkumar Road, Malleshwaram West F-88,SGM NAGAR, Sector 21 Main Road, nit
Bangalore, Karnataka – 560055 faridabad
IN Faridabad, HARYANA, 121001
IN
State/UT Code:06
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Priyanshu
Priyanshu
F-88,SGM NAGAR, Sector 21 Main Road, nit
faridabad
Faridabad, HARYANA, 121001
IN
State/UT Code:06
Place of supply:HARYANA
Place of delivery:HARYANA
Order Number:403-0680189-4845902 Invoice Number :DEL5-2670021
Order Date:07.05.2025 Invoice Details :HR-DEL5-1044-2526
Invoice Date :09.05.2025

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

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