Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.11 03:38:13 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Paras Bhirdana
* #26/1, Brigade Gateway, 8th Floor., Dr Mohit Boot House, VPO Bhirdana
Rajkumar Road, Malleshwaram West FATEHABAD, HARYANA, 125050
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 06
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Paras Bhirdana
CIN No: U51900KA2010PTC053234 Paras Bhirdana
Mohit Boot House, VPO Bhirdana
FATEHABAD, HARYANA, 125050
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 403-7952313-3248311 Invoice Number : MKT-59173898
Order Date: 11.07.2025 Invoice Details : HR-DEL5-1044-2526
Invoice Date : 11.07.2025
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: 2OyPl351GEuJKYUyD9Ac Date & Time: 11/07/2025, 04:45:58 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Paras Bhirdana
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, Mohit Boot House, VPO Bhirdana
37//15/1, 15/2,, Adjacent to Starex School, Village FATEHABAD, HARYANA, 125050
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 06
IN
Shipping Address :
PAN No: AAJCC8517E Paras Bhirdana
GST Registration No: 06AAJCC8517E1ZP Paras Bhirdana
Mohit Boot House, VPO Bhirdana
FATEHABAD, HARYANA, 125050
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 403-7952313-3248311 Invoice Number : DEL5-3223401
Order Date: 11.07.2025 Invoice Details : HR-DEL5-1271137075-2526
Invoice Date : 11.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Samanya Buddhi Ayam Tarkshakti Parikshan | 9368406642
( 9368406642 ) ₹148.50 1 ₹148.50 0% IGST ₹0.00 ₹148.50
HSN:49011010
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
Shipping Charges ₹40.00 ₹40.00 0% IGST ₹0.00 ₹40.00
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
TOTAL: ₹0.00 ₹188.50
Amount in Words:
One Hundred Eighty-eight Point Five 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
