Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
COCOBLU RETAIL LIMITED Gupta hardware cement and electrical
* Kh No 554 to 558,560 to 583,600 to 606, Bagru Distt Samba Tehsil Bari Brahmana, Main Bazaar
Rawan,N.H.8,Tehsil Sanganer Smailpur
BAGRU, RAJASTHAN, 303007 JAMMU, JAMMU & KASHMIR, 181133
IN IN
State/UT Code: 01
PAN No: AAJCC8517E
GST Registration No: 08AAJCC8517E1ZL Shipping Address :
Gupta hardware cement and electrical
Gupta hardware cement and electrical
Distt Samba Tehsil Bari Brahmana, Main Bazaar
Smailpur
JAMMU, JAMMU & KASHMIR, 181133
IN
State/UT Code: 01
Place of supply: JAMMU & KASHMIR
Place of delivery: JAMMU & KASHMIR
Order Number: 404-8594446-4761912 Invoice Number : JPX2-375443
Order Date: 27.06.2025 Invoice Details : RJ-JPX2-1271137075-2526
Invoice Date : 27.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 BlackBook of English Vocabulary May 2024 |
819564578X ( 819564578X ) ₹320.00 ₹0.00 1 ₹320.00 0% IGST ₹0.00 ₹320.00
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 ₹320.00
Amount in Words:
Three Hundred Twenty 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: 2025.06.27 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Gupta hardware cement and electrical
* #26/1, Brigade Gateway, 8th Floor., Dr Distt Samba Tehsil Bari Brahmana, Main Bazaar
Rajkumar Road, Malleshwaram West Smailpur
Bangalore, Karnataka – 560055 JAMMU, JAMMU & KASHMIR, 181133
IN IN
State/UT Code: 01
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Gupta hardware cement and electrical
Gupta hardware cement and electrical
Distt Samba Tehsil Bari Brahmana, Main Bazaar
Smailpur
JAMMU, JAMMU & KASHMIR, 181133
IN
State/UT Code: 01
Place of supply: JAMMU & KASHMIR
Place of delivery: JAMMU & KASHMIR
Order Number: 404-8594446-4761912 Invoice Number : MKT-36529183
Order Date: 27.06.2025 Invoice Details : RJ-JPX2-1044-2526
Invoice Date : 27.06.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹1.78 ₹1.78 18% IGST ₹0.32 ₹2.10
2 Marketplace Fees ₹2.46 ₹2.46 18% IGST ₹0.44 ₹2.90
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: 27/06/2025, [Link] Invoice Value: Mode of Payment:
i93r3CE5KClWH1TEO6mDg1oAVefJhwXDgnV 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
R K WorldInfocom Pvt Ltd Gupta hardware cement and electrical
* Kh No 554 to 558,560 to 583,600 to 606, Bagru Distt Samba Tehsil Bari Brahmana, Main Bazaar
Rawan,N.H.8,Tehsil Sanganer Smailpur
BAGRU, RAJASTHAN, 303007 JAMMU, JAMMU & KASHMIR, 181133
IN IN
State/UT Code: 01
PAN No: AAECR0564M
GST Registration No: 08AAECR0564M1Z3 Shipping Address :
Gupta hardware cement and electrical
FSSAI License No. Gupta hardware cement and electrical
11222999000045 Distt Samba Tehsil Bari Brahmana, Main Bazaar
Smailpur
JAMMU, JAMMU & KASHMIR, 181133
IN
State/UT Code: 01
Place of supply: JAMMU & KASHMIR
Place of delivery: JAMMU & KASHMIR
Order Number: 404-8594446-4761912 Invoice Number : JPX2-491104
Order Date: 27.06.2025 Invoice Details : RJ-JPX2-1293787125-2526
Invoice Date : 27.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Episoft Ac Lightweight Moisturizer With Microencapsulated
Sunscreen | Acne Safe | All Skin Types | Paraben &
Fragrance Free | Suitable For Men & Women | 75Gm, 30 ₹378.81 ₹0.00 1 ₹378.81 18% IGST ₹68.19 ₹447.00
SPF | B08H62J7B2 ( B08H62J7B2 )
HSN:33049910
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹68.19 ₹447.00
Amount in Words:
Four Hundred Forty-seven only
For R K WorldInfocom Pvt Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 27/06/2025, [Link] Invoice Value: Mode of Payment:
i93r3CE5KClWH1TEO6mDg1oAVefJhwXDgnV hrs 447.00 UPI
*ASSPL-Amazon Seller Services Pvt. Ltd. (FSSAI License No. 10014043001078), 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
