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Invoice

The document contains two tax invoices issued to Abhishek.N for purchases made from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited. The first invoice details the purchase of an OTG adapter for ₹149.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include GST details and payment information, confirming that the payments were made via debit card.

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abhisheknxt90
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0% found this document useful (0 votes)
10 views2 pages

Invoice

The document contains two tax invoices issued to Abhishek.N for purchases made from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited. The first invoice details the purchase of an OTG adapter for ₹149.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include GST details and payment information, confirming that the payments were made via debit card.

Uploaded by

abhisheknxt90
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 Abhishek.N
* Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), #63, 34th cross Kumaraswamy layout Bangalore
Hitech, Defence and Aerospace Park, Devanahalli near Bagyalakshmi st
Bengaluru, Karnataka, 562149 BENGALURU, KARNATAKA, 560078
IN IN
State/UT Code: 29

PAN No: AAJCC8517E


GST Registration No: 29AAJCC8517E1ZH Shipping Address :
Abhishek.N
Abhishek.N
#86/89, 1th Main Road, kumaraswamy layout
vaisnavi nagar
Bengaluru, KARNATAKA, 560078
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 408-6911800-1188349 Invoice Number : BLR8-1742770
Order Date: 03.06.2025 Invoice Details : KA-BLR8-1271137075-2526
Invoice Date : 04.06.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Ambrane 2 in 1 OTG Adapter Micro USB+USB Type C to
USB Female Connector, OTG Pen Drive Adapter to Mobile
Connector Type C, Compatible with All Devices | ₹126.28 ₹0.00 1 ₹126.28 9% CGST ₹11.36 ₹149.00
B0CBJYX31X ( B0CBJYX31X )
HSN:85447090
9% SGST ₹11.36
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹22.72 ₹149.00
Amount in Words:
One Hundred Forty-nine only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 24O3qyNbTEndEn7oKuop Date & Time: 03/06/2025, 20:16:38 hrs Invoice Value: 149.00 Mode of Payment: Debit Card

*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: 2025.06.04 17:49:27 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Abhishek.N
* #26/1, Brigade Gateway, 8th Floor., Dr #63, 34th cross Kumaraswamy layout Bangalore
Rajkumar Road, Malleshwaram West near Bagyalakshmi st
Bangalore, Karnataka – 560055 BENGALURU, KARNATAKA, 560078
IN IN
State/UT Code: 29

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Abhishek.N
Abhishek.N
#86/89, 1th Main Road, kumaraswamy layout
vaisnavi nagar
Bengaluru, KARNATAKA, 560078
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 408-6911800-1188349 Invoice Number : MKT-5098622
Order Date: 03.06.2025 Invoice Details : KA-BLR8-1044-2526
Invoice Date : 04.06.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 9% CGST ₹0.38 ₹5.00
9% SGST ₹0.38
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: 24O3qyNbTEndEn7oKuop Date & Time: 03/06/2025, 20:16:38 hrs Invoice Value: 5.00 Mode of Payment: Debit Card

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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