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Invoice

The document contains two tax invoices issued by COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for a transaction involving a product and marketplace fees. The first invoice details a sale of 'Patajharar Marsume' for ₹339.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include billing and shipping addresses for the recipient, Dhrity Sarker, and specify GST details and payment information.

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0% found this document useful (0 votes)
7 views3 pages

Invoice

The document contains two tax invoices issued by COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited for a transaction involving a product and marketplace fees. The first invoice details a sale of 'Patajharar Marsume' for ₹339.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include billing and shipping addresses for the recipient, Dhrity Sarker, and specify GST details and payment information.

Uploaded by

mylocation382
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/ 3

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


COCOBLU RETAIL LIMITED Dhrity Sarker
* 119 Old and 120 New Rastraguru Avenue,, Clive srejani pally near post office,Duttapukur,North 24
House, Opp. Shishu Udyan Children's Park,, Ward pgs,W.B., Duttapukur station to Post office road
No. 8, South Dum Dum,North Twenty Four NEBADHAI DUTTAPUKUR, WEST BENGAL,
Parganas, 743248
Kolkata, West Bengal, 700028 IN
IN State/UT Code: 19

PAN No: AAJCC8517E Shipping Address :


GST Registration No: 19AAJCC8517E1ZI Dhrity Sarker
Dhrity Sarker
srejani pally near post office,Duttapukur,North 24
pgs,W.B., Duttapukur station to Post office road
NEBADHAI DUTTAPUKUR, WEST BENGAL,
743248
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 403-9436134-4263538 Invoice Number : FOOV-23912
Order Date: 03.07.2025 Invoice Details : WB-FOOV-1271137075-2526
Invoice Date : 03.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Patajharar Marsume | 8177566156 (
8177566156 ) ₹339.00 ₹0.00 1 ₹339.00 0% IGST ₹0.00 ₹339.00
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 ₹339.00
Amount in Words:
Three Hundred Thirty-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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

*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 2 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.02 18:56:50 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Dhrity Sarker
* #26/1, Brigade Gateway, 8th Floor., Dr srejani pally near post office,Duttapukur,North 24
Rajkumar Road, Malleshwaram West pgs,W.B., Duttapukur station to Post office road
Bangalore, Karnataka – 560055 NEBADHAI DUTTAPUKUR, WEST BENGAL,
IN 743248
IN
State/UT Code: 19
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE
CIN No: U51900KA2010PTC053234 Shipping Address :
Dhrity Sarker
Dhrity Sarker
Ship From : srejani pally near post office,Duttapukur,North 24
SUPERNOVA PUBLISHERS & DISTRIBUTORS pgs,W.B., Duttapukur station to Post office road
PVT. LTD-Kolkata NEBADHAI DUTTAPUKUR, WEST BENGAL,
Amazon Seller Services Private Limited 743248
#26/1, Brigade Gateway, 8th Floor., Dr IN
Rajkumar Road, Malleshwaram West State/UT Code: 19
Bangalore, Karnataka – 560055 Place of supply: WEST BENGAL
IN Place of delivery: WEST BENGAL

Order Number: 403-9436134-4263538 Invoice Number : MKT-45066293


Order Date: 03.07.2025 Invoice Details : WB-FOOV-1044-2526
Invoice Date : 03.07.2025

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: 03/07/2025, 00:21:29 Invoice Value: Mode of Payment:
i93r3DGIDqJ3kZtbsg3zOORjmivcVe3tdWX 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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