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Invoice

The document contains two tax invoices issued to Vaibhav Shrirame for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the purchase of boAt Nirvana Ion ANC Pro earbuds totaling ₹1,999.00, while the second invoice is for a cash on delivery fee of ₹10.00, bringing the total amount for both invoices to ₹2,009.00.

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rowdyking565656
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0% found this document useful (0 votes)
34 views2 pages

Invoice

The document contains two tax invoices issued to Vaibhav Shrirame for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the purchase of boAt Nirvana Ion ANC Pro earbuds totaling ₹1,999.00, while the second invoice is for a cash on delivery fee of ₹10.00, bringing the total amount for both invoices to ₹2,009.00.

Uploaded by

rowdyking565656
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 :


CLICKTECH RETAIL PRIVATE LIMITED vaibhav shrirame
*Building No. B01, ESR Pune Estates Pvt Ltd, Indraloak palace, Shivaji nagar mukhed
Village Ambethan, Tal: Khed, Dist: Pune, Pin Mukhed, MAHARASHTRA, 431715
410501 IN
CHAKAN, MAHARASHTRA, 410501 State/UT Code:27
IN

Shipping Address :
PAN No:AAJCC9783E vaibhav shrirame
GST Registration No:27AAJCC9783E1Z7 vaibhav shrirame
Dynamic QR Code: Indraloak palace, Shivaji nagar mukhed
Mukhed, MAHARASHTRA, 431715
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:404-6794678-6197926 Invoice Number :PNQ3-1101233
Order Date:31.07.2025 Invoice Details :MH-PNQ3-297683823-2526
Invoice Date :31.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Nirvana Ion ANC Pro, Hi-Res Audio
LDAC,ANC(~32dB), 120Hrs Battery, App Support,
Fast Charge, v5.3 Bluetooth TWS in Ear Earbuds
Wireless Earphones with mic (Rose Quartz) |
₹1,694.06 ₹0.00 1 ₹1,694.06 9% CGST ₹152.47 ₹1,999.00
B0DN18NKV7 ( B0DN18NKV7 )
HSN:85444999
9% SGST ₹152.47
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹304.94 ₹1,999.00
Amount in Words:
One Thousand Nine Hundred Ninety-nine only
For CLICKTECH RETAIL PRIVATE 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: 2025.07.31 16:47:43 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited vaibhav shrirame
*#26/1, Brigade Gateway, 8th Floor., Dr vaibhav shrirame
Rajkumar Road, Malleshwaram West Indraloak palace, Shivaji nagar mukhed
Bangalore, Karnataka – 560055 Mukhed, MAHARASHTRA, 431715
IN IN
State/UT Code:27

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 vaibhav shrirame
Dynamic QR Code: vaibhav shrirame
Indraloak palace, Shivaji nagar mukhed
Mukhed, MAHARASHTRA, 431715
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:404-6794678-6197926 Invoice Number :POD-26-71844833
Order Date:31.07.2025 Invoice Details :MH-PNQ3-1044-2526
Invoice Date :31.07.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.47 ₹8.47 18% IGST ₹1.53 ₹10.00
TOTAL: ₹1.53 ₹10.00
Amount in Words:
Ten 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: [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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