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Amazon Tax Invoice for Vickey Kumar

The document contains two tax invoices issued to Vickey Kumar for purchases made from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of a Delhi Police Practice Sets Book totaling ₹155, while the second invoice outlines marketplace fees amounting to ₹5. Both invoices include billing and shipping addresses, GST information, and payment details, indicating that no tax is payable under reverse charge.

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vic2577721
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0% found this document useful (0 votes)
8 views2 pages

Amazon Tax Invoice for Vickey Kumar

The document contains two tax invoices issued to Vickey Kumar for purchases made from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of a Delhi Police Practice Sets Book totaling ₹155, while the second invoice outlines marketplace fees amounting to ₹5. Both invoices include billing and shipping addresses, GST information, and payment details, indicating that no tax is payable under reverse charge.

Uploaded by

vic2577721
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 Vickey Kumar
* Taxi Stand, 5TH FLOOR EAST WING TOWER B D.m kothi pir baba more c.g.m awash ara samane
WORLDMARK 1 AEROCITY, IGI Airport Area wali gali
New Delhi, Delhi, 110037 ARRAH, BIHAR, 802301
IN IN
State/UT Code: 10

PAN No: AAJCC8517E


GST Registration No: 07AAJCC8517E1ZN Shipping Address :
Vickey Kumar
Vickey Kumar
D.m kothi pir baba more c.g.m awash ara samane
wali gali
ARRAH, BIHAR, 802301
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 402-2852072-7670752 Invoice Number : ERMQ-37903
Order Date: 09.10.2025 Invoice Details : DL-ERMQ-1271137075-2526
Invoice Date : 09.10.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Delhi Police Practice Sets Book 2025-26 Edition, Hindi
Medium, 30 Practice Sets and 2 Solved Papers, Maths,
Reasoning, GK, Science. | 8198981896 ( 8198981896 )
₹155.00 ₹0.00 1 ₹155.00 0% IGST ₹0.00 ₹155.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹40.00 -₹40.00 ₹0.00 0% IGST ₹0.00 ₹0.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹155.00
Amount in Words:
One Hundred Fifty-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: 2025.10.09 [Link] UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Vickey Kumar
* #26/1, Brigade Gateway, 8th Floor., Dr D.m kothi pir baba more c.g.m awash ara samane
Rajkumar Road, Malleshwaram West wali gali
Bangalore, Karnataka – 560055 ARRAH, BIHAR, 802301
IN IN
State/UT Code: 10

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Vickey Kumar
Vickey Kumar
D.m kothi pir baba more c.g.m awash ara samane
Ship From : wali gali
Lov Dev & Sons - ND ARRAH, BIHAR, 802301
Amazon Seller Services Private Limited IN
#26/1, Brigade Gateway, 8th Floor., Dr State/UT Code: 10
Rajkumar Road, Malleshwaram West Place of supply: BIHAR
Bangalore, Karnataka – 560055 Place of delivery: BIHAR
IN

Order Number: 402-2852072-7670752 Invoice Number : MKT-233117189


Order Date: 09.10.2025 Invoice Details : DL-ERMQ-1044-2526
Invoice Date : 09.10.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
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: 09/10/2025, [Link] Invoice Value: Mode of Payment:
i93r3XE5jWJ30WLg7xUBBrjaoHu7PTlKOze hrs 5.00 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: 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

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