Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Hardik
*Emporium Industrial Park India Pvt Ltd, Rahaka Nohar road, Budwaliya bus stand
and Ranika Singhola, Village Rahaka,, Tehsil, RAWATSAR, RAJASTHAN, 335524
Nimot PS, Sohna, IN
GURUGRAM, HARYANA, 122103 State/UT Code:08
IN
Shipping Address :
PAN No:AAJCC8517E Hardik
GST Registration No:06AAJCC8517E1ZP Hardik
Dynamic QR Code: Nohar road, Budwaliya bus stand
RAWATSAR, RAJASTHAN, 335524
IN
State/UT Code:08
Place of supply:RAJASTHAN
Place of delivery:RAJASTHAN
Order Number:406-5871430-0553915 Invoice Number :DED4-1480367
Order Date:18.03.2025 Invoice Details :HR-DED4-1271137075-2425
Invoice Date :18.03.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Ambrane Type-C to Lightning Cable, 22.5W Fast Charging,
480Mbps Data Sync Cable Compatible with iPhone, iPad,
Macbook, iMac, AirPods, 1.25m (ABTL-125 White) | ₹151.69 -₹25.42 1 ₹126.27 18% IGST ₹22.73 ₹149.00
B0DV91GJYC ( B0DV91GJYC )
HSN:85441990
TOTAL: ₹22.73 ₹149.00
Amount in Words:
One Hundred Forty-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 [Link]/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: 2025.03.18 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Hardik
*#26/1, Brigade Gateway, 8th Floor., Dr Hardik
Rajkumar Road, Malleshwaram West Nohar road, Budwaliya bus stand
Bangalore, Karnataka – 560055 RAWATSAR, RAJASTHAN, 335524
IN IN
State/UT Code:08
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Place of supply:RAJASTHAN
Dynamic QR Code:
Order Number:406-5871430-0553915 Invoice Number :DED4-959918
Order Date:18.03.2025 Invoice Details :HR-DED4-1044-2425
Invoice Date :18.03.2025
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: customer-service@[Link]
[Link] - 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 [Link]/business from Business eligible offers
Page 1 of 1
