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Invoice

The document contains two tax invoices issued to a customer named Sanjeeth for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of boAt Airdopes 311 Pro earbuds for ₹799.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include relevant tax information and payment details, indicating that the transactions were completed via UPI.

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0% found this document useful (0 votes)
45 views2 pages

Invoice

The document contains two tax invoices issued to a customer named Sanjeeth for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of boAt Airdopes 311 Pro earbuds for ₹799.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include relevant tax information and payment details, indicating that the transactions were completed via UPI.

Uploaded by

parvathisasi01
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
You are on page 1/ 2

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


CLICKTECH RETAIL PRIVATE LIMITED Sanjeeth
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, 6/283 puluvapalayam srimugai road
526/3,4,5,6,527 of madivala village, and Sy ANNUR, TAMIL NADU, 641653
no.51/1 of thatanahalli village, kasaba hobli, IN
anekal taluk, Bangalore urban district State/UT Code: 33
Bangalore, Karnataka, 562107
IN
Shipping Address :
Sanjeeth
PAN No: AAJCC9783E Sanjeeth
GST Registration No: 29AAJCC9783E1Z3 6/283 puluvapalayam srimugai road
ANNUR, TAMIL NADU, 641653
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 403-4197531-5272356 Invoice Number : BLR7-1071853
Order Date: 10.06.2025 Invoice Details : KA-BLR7-297683823-2526
Invoice Date : 10.06.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Airdopes 311 Pro, 50HRS Battery, Fast Charge, Dual
Mics ENx Tech, Transparent LID, Low Latency, IPX4, IWP
Tech, v5.3 Bluetooth Earbuds, TWS Ear Buds Wireless
Earphones with mic (Active Black) | B0CZ3ZPD8B (
₹677.12 ₹0.00 1 ₹677.12 18% IGST ₹121.88 ₹799.00
B0CZ3ZPD8B )
HSN:85183020
Shipping Charges ₹66.95 -₹66.95 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹121.88 ₹799.00
Amount in Words:
Seven Hundred Ninety-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 10/06/2025, 10:39:36 Invoice Value: Mode of Payment:
i93r38hXKhk996E6rYUiQ4qLfEmCzCco0aq hrs 799.00 UPI

*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: 2025.06.10 05:14:53 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Sanjeeth
* #26/1, Brigade Gateway, 8th Floor., Dr 6/283 puluvapalayam srimugai road
Rajkumar Road, Malleshwaram West ANNUR, TAMIL NADU, 641653
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 33

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Sanjeeth
CIN No: U51900KA2010PTC053234 Sanjeeth
6/283 puluvapalayam srimugai road
ANNUR, TAMIL NADU, 641653
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 403-4197531-5272356 Invoice Number : MKT-9125211
Order Date: 10.06.2025 Invoice Details : KA-BLR7-1044-2526
Invoice Date : 10.06.2025

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: 10/06/2025, 10:39:36 Invoice Value: Mode of Payment:
i93r38hXKhk996E6rYUiQ4qLfEmCzCco0aq 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: [email protected]
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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