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

Invoice

The document contains two tax invoices from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited, detailing purchases made by a customer named Amulya h s. The first invoice is for a pair of Bluetooth headphones totaling ₹548.00, while the second invoice is for marketplace fees amounting to ₹2.95. Both invoices include relevant tax information and payment details, confirming that no tax is payable under reverse charge.

Uploaded by

Amulya h s
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)
37 views2 pages

Invoice

The document contains two tax invoices from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited, detailing purchases made by a customer named Amulya h s. The first invoice is for a pair of Bluetooth headphones totaling ₹548.00, while the second invoice is for marketplace fees amounting to ₹2.95. Both invoices include relevant tax information and payment details, confirming that no tax is payable under reverse charge.

Uploaded by

Amulya h s
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 Amulya h s
* Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), Rolling Meadows Ladies Pg Pattandur Agrahara,
Hitech, Defence and Aerospace Park, Devanahalli Whitefield, Pattandur Agrahara
Bengaluru, Karnataka, 562149 Bengaluru, KARNATAKA, 560066
IN IN
State/UT Code: 29

PAN No: AAJCC8517E


GST Registration No: 29AAJCC8517E1ZH Shipping Address :
Amulya h s
Amulya h s
Rolling Meadows Ladies Pg Pattandur Agrahara,
Whitefield, Pattandur Agrahara
Bengaluru, KARNATAKA, 560066
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 407-3491331-3516337 Invoice Number : BLR8-4590650
Order Date: 10.09.2025 Invoice Details : KA-BLR8-1271137075-2526
Invoice Date : 11.09.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 pTron Tangentbeat in Ear Bluetooth Wireless Headphones
with Mic, Punchy Bass, 10mm Drivers, Clear Calls, Dual
Pairing, Fast Charging, Magnetic Buds, Voice Assist &
IPX4 Wireless Neckband (Dark Blue) | B091MC66JP (
₹464.40 ₹0.00 1 ₹464.40 9% CGST ₹41.80 ₹548.00
B091MC66JP )
HSN:39269099
9% SGST ₹41.80
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹83.60 ₹548.00
Amount in Words:
Five Hundred Forty-eight only
For COCOBLU RETAIL LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 10/09/2025, 22:42:11 Invoice Value: Mode of Payment:
i93r3ROMM60lvfqrnviMaODruWZ6ZahUweM hrs 548.00 UPI

*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: 2025.09.10 21:29:16 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Amulya h s
* #26/1, Brigade Gateway, 8th Floor., Dr Rolling Meadows Ladies Pg Pattandur Agrahara,
Rajkumar Road, Malleshwaram West Whitefield, Pattandur Agrahara
Bangalore, Karnataka – 560055 Bengaluru, KARNATAKA, 560066
IN IN
State/UT Code: 29

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Amulya h s
Amulya h s
Rolling Meadows Ladies Pg Pattandur Agrahara,
Whitefield, Pattandur Agrahara
Bengaluru, KARNATAKA, 560066
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 407-3491331-3516337 Invoice Number : MKT-171478958
Order Date: 10.09.2025 Invoice Details : KA-BLR8-1044-2526
Invoice Date : 11.09.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹2.49 ₹2.49 9% CGST ₹0.23 ₹2.95
9% SGST ₹0.23
TOTAL: ₹0.46 ₹2.95
Amount in Words:
Two Point Nine 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: 10/09/2025, 22:42:11 Invoice Value: Mode of Payment:
i93r3ROMM60lvfqrnviMaODruWZ6ZahUweM hrs 2.95 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

You might also like