Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.03.23 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Meghen
*#26/1, Brigade Gateway, 8th Floor., Dr Meghen
Rajkumar Road, Malleshwaram West Irengbam, Haobam Marak Kangjam Leikai
Bangalore, Karnataka – 560055 IMPHAL, MANIPUR, 795001
IN IN
State/UT Code:14
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Place of supply:MANIPUR
Dynamic QR Code:
Order Number:408-5281128-5057956 Invoice Number :GAX1-740537
Order Date:23.03.2025 Invoice Details :AS-GAX1-1044-2425
Invoice Date :23.03.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.47 ₹8.47 18% IGST ₹1.53 ₹10.00
TOTAL: ₹1.53 ₹10.00
Amount in Words:
Ten 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Meghen
*Nitesh Ventures, Village: Uparhali (Bijoynagar), Irengbam, Haobam Marak Kangjam Leikai
P.O.: Uparhali, District- Kamrup IMPHAL, MANIPUR, 795001
Guwahati, Assam, 781122 IN
IN State/UT Code:14
PAN No:AAJCC8517E Shipping Address :
GST Registration No:18AAJCC8517E1ZK Meghen
Dynamic QR Code: Meghen
Irengbam, Haobam Marak Kangjam Leikai
IMPHAL, MANIPUR, 795001
IN
State/UT Code:14
Place of supply:MANIPUR
Place of delivery:MANIPUR
Order Number:408-5281128-5057956 Invoice Number :GAX1-599762
Order Date:23.03.2025 Invoice Details :AS-GAX1-1271137075-2425
Invoice Date :23.03.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Woodland mens GB 1207112NW Tan New Boot - 8 UK (42
EU)(GB 1207112NW) | B0BR5PLRYC ( B0BR5PLRYC ) ₹2,183.05 1 ₹2,183.05 18% IGST ₹392.95 ₹2,576.00
HSN:64021290
TOTAL: ₹392.95 ₹2,576.00
Amount in Words:
Two Thousand Five Hundred Seventy-six 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
