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Ranu

The document consists of two tax invoices issued to Pradip Barai for purchases made from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited. The first invoice details the purchase of a Bachelor of Education (B.Ed.) Scanner for ₹553.00, while the second invoice includes a cash on delivery fee of ₹7.00. Both invoices are dated April 5, 2025, and indicate that no tax is payable under reverse charge.
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0% found this document useful (0 votes)
22 views2 pages

Ranu

The document consists of two tax invoices issued to Pradip Barai for purchases made from COCOBLU RETAIL LIMITED and Amazon Seller Services Private Limited. The first invoice details the purchase of a Bachelor of Education (B.Ed.) Scanner for ₹553.00, while the second invoice includes a cash on delivery fee of ₹7.00. Both invoices are dated April 5, 2025, and indicate that no tax is payable under reverse charge.
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


COCOBLU RETAIL LIMITED PRADIP BARAI
* 119 Old and 120 New Rastraguru Avenue,, Clive Laxmipur, INDIANE GAS AGENCY, Laxmipur,
House, Opp. Shishu Udyan Children's Park,, Ward RAXAUL
No. 8, South Dum Dum,North Twenty Four RAXAUL BAZAR, BIHAR, 845305
Parganas, IN
Kolkata, West Bengal, 700028 State/UT Code: 10
IN

Shipping Address :
PAN No: AAJCC8517E PRADIP BARAI
GST Registration No: 19AAJCC8517E1ZI PRADIP BARAI
Lachhumanwa, Tilawe nadi, PO- Jatiyahi, Rising
star outreach school, Lachhumanwa, Tilwe Nadi
RAXAUL BAZAR, BIHAR, 845305
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 404-4245934-6202744 Invoice Number : FOOV-814
Order Date: 05.04.2025 Invoice Details : WB-FOOV-1271137075-2526
Invoice Date : 05.04.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Bachelor of Education (B.Ed.) Scanner First Semester
(English Version) | B08SR7ZBWH ( B08SR7ZBWH ) ₹553.00 ₹0.00 1 ₹553.00 0% IGST ₹0.00 ₹553.00
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 ₹553.00
Amount in Words:
Five Hundred Fifty-three 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 Amazon.in/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: 2025.04.05 14:39:43 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited PRADIP BARAI
*#26/1, Brigade Gateway, 8th Floor., Dr PRADIP BARAI
Rajkumar Road, Malleshwaram West Lachhumanwa, Tilawe nadi, PO- Jatiyahi, Rising
Bangalore, Karnataka – 560055 star outreach school, Lachhumanwa, Tilwe Nadi
IN RAXAUL BAZAR, BIHAR, 845305
IN
State/UT Code:10
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: PRADIP BARAI
PRADIP BARAI
Lachhumanwa, Tilawe nadi, PO- Jatiyahi, Rising
star outreach school, Lachhumanwa, Tilwe Nadi
RAXAUL BAZAR, BIHAR, 845305
IN
State/UT Code:10
Ship From : Place of supply:BIHAR
SUPERNOVA PUBLISHERS & DISTRIBUTORS Place of delivery:BIHAR
PVT. LTD-Kolkata
Amazon Seller Services Private Limited
#26/1, Brigade Gateway, 8th Floor., Dr
Rajkumar Road, Malleshwaram West
Bangalore, Karnataka – 560055
IN

Order Number:404-4245934-6202744 Invoice Number :FOOV-272


Order Date:05.04.2025 Invoice Details :WB-FOOV-1044-2526
Invoice Date :05.04.2025

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@amazon.in
Amazon.in - 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 Amazon.in/business from Business eligible offers
Page 1 of 1

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