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Invoice

The document contains two tax invoices issued to Seva bhai parmar for purchases made on August 2, 2025. The first invoice is from Amazon Seller Services Private Limited for marketplace fees totaling ₹5.00, while the second invoice is from Clicktech Retail Private Limited for a wired optical mouse and shipping charges totaling ₹99.00. Both invoices include details such as billing and shipping addresses, order numbers, and payment transaction IDs.

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sava34585
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0% found this document useful (0 votes)
7 views2 pages

Invoice

The document contains two tax invoices issued to Seva bhai parmar for purchases made on August 2, 2025. The first invoice is from Amazon Seller Services Private Limited for marketplace fees totaling ₹5.00, while the second invoice is from Clicktech Retail Private Limited for a wired optical mouse and shipping charges totaling ₹99.00. Both invoices include details such as billing and shipping addresses, order numbers, and payment transaction IDs.

Uploaded by

sava34585
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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.02 12:27:59 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Seva bhai parmar
* #26/1, Brigade Gateway, 8th Floor., Dr 2006 chanpura near amc panni tanki lambha indira
Rajkumar Road, Malleshwaram West nagar 2, Lambha indira nagar 2 numbar near narol
Bangalore, Karnataka – 560055 AHMEDABAD, GUJARAT, 382405
IN IN
State/UT Code: 24

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Seva bhai parmar
Seva bhai parmar
2006 chanpura near amc panni tanki lambha indira
nagar 2, Lambha indira nagar 2 numbar near narol
AHMEDABAD, GUJARAT, 382405
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 404-2942536-6099518 Invoice Number : MKT-104365837
Order Date: 02.08.2025 Invoice Details : MP-IDX2-1044-2526
Invoice Date : 02.08.2025

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: 02/08/2025, 14:19:12 Invoice Value: Mode of Payment:
i93r3JRPPb9Hg1NInhm9PplrlAstkMZywgB 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


CLICKTECH RETAIL PRIVATE LIMITED Seva bhai parmar
* Shiv logistic Park, Khasra No 282/1/2/2, Village 2006 chanpura near amc panni tanki lambha indira
Dakachya, Tehsil Sanwer nagar 2, Lambha indira nagar 2 numbar near narol
INDORE, MADHYA PRADESH, 453771 AHMEDABAD, GUJARAT, 382405
IN IN
State/UT Code: 24

PAN No: AAJCC9783E


GST Registration No: 23AAJCC9783E1ZF Shipping Address :
Seva bhai parmar
Seva bhai parmar
2006 chanpura near amc panni tanki lambha indira
nagar 2, Lambha indira nagar 2 numbar near narol
AHMEDABAD, GUJARAT, 382405
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 404-2942536-6099518 Invoice Number : IDX2-181501
Order Date: 02.08.2025 Invoice Details : MP-IDX2-297683823-2526
Invoice Date : 02.08.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Portronics Toad 101 Wired Optical Mouse with 1200 DPI, Plug
& Play, Hi-Optical Tracking, 1.25M Cable Length, 30Lakhs
Click Life(Black) | B0BRKSQ7Z2 ( B0BRKSQ7Z2 )
₹83.90 ₹0.00 1 ₹83.90 18% IGST ₹15.10 ₹99.00
HSN:84716060
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹15.10 ₹99.00
Amount in Words:
Ninety-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 02/08/2025, 14:19:12 Invoice Value: Mode of Payment:
i93r3JRPPb9Hg1NInhm9PplrlAstkMZywgB hrs 99.00 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

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