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Amazon Seller Services Invoice Details

The document contains two tax invoices issued for a transaction involving Sejal Patra, with details of the sold items, billing, and shipping addresses. The first invoice is from COCOBLU RETAIL LIMITED for a women's skirt totaling ₹569.00, while the second invoice is from Amazon Seller Services for a cash on delivery fee of ₹7.00. Both invoices include GST details and are dated June 5, 2025.

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Sejal Patra
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0% found this document useful (0 votes)
48 views2 pages

Amazon Seller Services Invoice Details

The document contains two tax invoices issued for a transaction involving Sejal Patra, with details of the sold items, billing, and shipping addresses. The first invoice is from COCOBLU RETAIL LIMITED for a women's skirt totaling ₹569.00, while the second invoice is from Amazon Seller Services for a cash on delivery fee of ₹7.00. Both invoices include GST details and are dated June 5, 2025.

Uploaded by

Sejal Patra
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 Sejal Patra
*Taxi Stand, 5TH FLOOR EAST WING TOWER B Sankarpur, Talasahi near Gopinath Mandir
WORLDMARK 1 AEROCITY, IGI Airport Area, CUTTACK, ODISHA, 753012
New Delhi IN
New Delhi, DELHI, 110037 State/UT Code:21
IN

Shipping Address :
PAN No:AAJCC8517E Sejal Patra
GST Registration No:07AAJCC8517E1ZN Sejal Patra
Dynamic QR Code: Sankarpur, Talasahi
CUTTACK, ODISHA, 753012
IN
State/UT Code:21
Place of supply:ODISHA
Place of delivery:ODISHA
Ship From :
KOTTY Lifestyle Pvt Ltd - Faridabad - CB
TOP FLOOR, GC-78, PUL PRAHLADPUR
NEW DELHI, DELHI, 110044
IN

Order Number:406-3817364-1013125 Invoice Number :FBRR-7768


Order Date:05.06.2025 Invoice Details :DL-FBRR-1271137075-2526
Invoice Date :05.06.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 KOTTY Women's Solid Bright Bluebonnet Midi
Skirt(Blue,L)-KTTWOMENSSKIRT87L | B0F6VL9SDB (
B0F6VL9SDB )
₹541.90 ₹0.00 1 ₹541.90 5% IGST ₹27.10 ₹569.00
HSN:61034200
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹27.10 ₹569.00
Amount in Words:
Five Hundred Sixty-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: 2025.06.05 [Link] UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Sejal Patra
*#26/1, Brigade Gateway, 8th Floor., Dr Sejal Patra
Rajkumar Road, Malleshwaram West Sankarpur, Talasahi
Bangalore, Karnataka – 560055 CUTTACK, ODISHA, 753012
IN IN
State/UT Code:21

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Sejal Patra
Dynamic QR Code: Sejal Patra
Sankarpur, Talasahi
CUTTACK, ODISHA, 753012
IN
State/UT Code:21
Place of supply:ODISHA
Place of delivery:ODISHA
Ship From :
KOTTY Lifestyle Pvt Ltd - Faridabad - CB
Amazon Seller Services Private Limited
#26/1, Brigade Gateway, 8th Floor., Dr
Rajkumar Road, Malleshwaram West
Bangalore, Karnataka – 560055
IN

Order Number:406-3817364-1013125 Invoice Number :POD-26-9385042


Order Date:05.06.2025 Invoice Details :DL-FBRR-1044-2526
Invoice Date :05.06.2025

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: 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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