Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Maanu Raw
*GMR Airport City, Survey No. 99/1, Mamidipally House no -4349 , Nehru colony Faridabad, Dabua
Village, Shamshabad pali road near arti hospital
Hyderabad, Telangana, 500108 FARIDABAD, HARYANA, 121001
IN IN
State/UT Code:06
PAN No:AAJCC8517E
GST Registration No:36AAJCC8517E1ZM Shipping Address :
Dynamic QR Code: Maanu Raw
Maanu Raw
House no -4349 , Nehru colony Faridabad, Dabua
pali road near arti hospital
FARIDABAD, HARYANA, 121001
IN
State/UT Code:06
Place of supply:HARYANA
Place of delivery:HARYANA
Order Number:171-6967521-8910767 Invoice Number :HYD8-4386170
Order Date:04.09.2025 Invoice Details :TG-HYD8-1271137075-2526
Invoice Date :04.09.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Mi Xiaomi 33W Fast Charging Cable USB C Quick Charge
4.0 Soniccharge Cord Compatible withMi, Redmi, iPhone 15
Pro Samsung Galaxy Android Phone Laptop PD Charger ₹168.64 ₹0.00 1 ₹168.64 18% IGST ₹30.36 ₹199.00
Cable (White) | B0C4PVS224 ( B0C4PVS224 )
HSN:84145190
Shipping Charges ₹66.95 -₹66.95 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹30.36 ₹199.00
Amount in Words:
One Hundred Ninety-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 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.09.04 14:07:26 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Maanu Raw
*#26/1, Brigade Gateway, 8th Floor., Dr Maanu Raw
Rajkumar Road, Malleshwaram West House no -4349 , Nehru colony Faridabad, Dabua
Bangalore, Karnataka – 560055 pali road near arti hospital
IN FARIDABAD, HARYANA, 121001
IN
State/UT Code:06
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Maanu Raw
Maanu Raw
House no -4349 , Nehru colony Faridabad, Dabua
pali road near arti hospital
FARIDABAD, HARYANA, 121001
IN
State/UT Code:06
Place of supply:HARYANA
Place of delivery:HARYANA
Order Number:171-6967521-8910767 Invoice Number :POD-26-108690849
Order Date:04.09.2025 Invoice Details :TG-HYD8-1044-2526
Invoice Date :04.09.2025
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:
[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
