Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Deep Das
* Taxi Stand, 5TH FLOOR EAST WING TOWER B Opposite custom office, Shivbari road
WORLDMARK 1 AEROCITY, IGI Airport Area KARIMGANJ, ASSAM, 788710
New Delhi, Delhi, 110037 IN
IN State/UT Code: 18
PAN No: AAJCC8517E Shipping Address :
GST Registration No: 07AAJCC8517E1ZN Deep Das
Deep Das
Opposite custom office, Shivbari road
KARIMGANJ, ASSAM, 788710
IN
State/UT Code: 18
Place of supply: ASSAM
Place of delivery: ASSAM
Order Number: 407-2911183-7217141 Invoice Number : ERMQ-40357
Order Date: 21.10.2025 Invoice Details : DL-ERMQ-1271137075-2526
Invoice Date : 21.10.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Static G.K By Ankit Bhati And Naveen Sir In Hindi Latest 2025 |
B0CT5T17LD ( B0CT5T17LD ) ₹169.00 1 ₹169.00 0% IGST ₹0.00 ₹169.00
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 ₹209.00
Amount in Words:
Two Hundred 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 [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: 2025.10.21 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Deep Das
* #26/1, Brigade Gateway, 8th Floor., Dr Opposite custom office, Shivbari road
Rajkumar Road, Malleshwaram West KARIMGANJ, ASSAM, 788710
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 18
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Deep Das
CIN No: U51900KA2010PTC053234 Deep Das
Opposite custom office, Shivbari road
KARIMGANJ, ASSAM, 788710
Ship From : IN
Lov Dev & Sons - ND State/UT Code: 18
Amazon Seller Services Private Limited Place of supply: ASSAM
#26/1, Brigade Gateway, 8th Floor., Dr Place of delivery: ASSAM
Rajkumar Road, Malleshwaram West
Bangalore, Karnataka – 560055
IN
Order Number: 407-2911183-7217141 Invoice Number : MKT-258014253
Order Date: 21.10.2025 Invoice Details : DL-ERMQ-1044-2526
Invoice Date : 21.10.2025
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: 21/10/2025, [Link] Invoice Value: Mode of Payment:
i93r3Zf7VRRODNOCLoDV32DdpsPWHSlRfAo 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
