0% found this document useful (0 votes)
29 views2 pages

Invoice

The document contains two tax invoices from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited, detailing purchases made by Gulshan Shakya. The first invoice includes a book priced at ₹235 and shipping charges of ₹40, totaling ₹275, while the second invoice lists a cash on delivery fee of ₹5.93, with a total of ₹7 including tax. Both invoices indicate that tax is not payable under reverse charge and are not demands for payment.

Uploaded by

gk064938
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
0% found this document useful (0 votes)
29 views2 pages

Invoice

The document contains two tax invoices from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited, detailing purchases made by Gulshan Shakya. The first invoice includes a book priced at ₹235 and shipping charges of ₹40, totaling ₹275, while the second invoice lists a cash on delivery fee of ₹5.93, with a total of ₹7 including tax. Both invoices indicate that tax is not payable under reverse charge and are not demands for payment.

Uploaded by

gk064938
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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


COCOBLU RETAIL LIMITED Gulshan shakya
* Gala No. 4, Booth No.342, Ravivar Peth Chowk, Vidya Stastionery Main Road Surya Vihar Part 3,
Jodhabaswanna Road, Landmark: Hotel Rajendra Sehatpur
Solapur, Maharashtra, 413005 Faridabad, HARYANA, 121003
IN IN
State/UT Code: 06

PAN No: AAJCC8517E


GST Registration No: 27AAJCC8517E1ZL Shipping Address :
Gulshan shakya
Gulshan shakya
Vidya Stastionery Main Road Surya Vihar Part 3,
Sehatpur
Faridabad, HARYANA, 121003
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 403-2970927-8087518 Invoice Number : ETOA-52680
Order Date: 03.07.2025 Invoice Details : MH-ETOA-1271137075-2526
Invoice Date : 03.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Lucent's General Knowledge||HINDI Version||17th Edition||Original
Book with Hologram-Useful for All Govt. Exams | B0DJTBQYW6 (
B0DJTBQYW6 )
₹235.00 1 ₹235.00 0% IGST ₹0.00 ₹235.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹40.00 ₹40.00 0% IGST ₹0.00 ₹40.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹275.00
Amount in Words:
Two Hundred Seventy-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 [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: 2025.07.03 [Link] UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Gulshan shakya
*#26/1, Brigade Gateway, 8th Floor., Dr Gulshan shakya
Rajkumar Road, Malleshwaram West Vidya Stastionery Main Road Surya Vihar Part 3,
Bangalore, Karnataka – 560055 Sehatpur
IN Faridabad, HARYANA, 121003
IN
State/UT Code:06
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Gulshan shakya
Gulshan shakya
Vidya Stastionery Main Road Surya Vihar Part 3,
Sehatpur
Faridabad, HARYANA, 121003
IN
State/UT Code:06
Ship From : Place of supply:HARYANA
Vikas Book House - Pun Place of delivery:HARYANA
Amazon Seller Services Private Limited
#26/1, Brigade Gateway, 8th Floor., Dr
Rajkumar Road, Malleshwaram West
Bangalore, Karnataka – 560055
IN

Order Number:403-2970927-8087518 Invoice Number :POD-26-39814163


Order Date:03.07.2025 Invoice Details :MH-ETOA-1044-2526
Invoice Date :03.07.2025

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

You might also like