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Invoice 50 Mtape

This document is a tax invoice from Clicktech Retail Private Limited for the sale of one FREEMANS Open Reel 50m:13mm Fibreglass Measuring Tape to a customer named Ashutosh with a total amount due of ₹625. It includes the item description, quantity, unit price, taxes, and payment details. The 18% IGST amount is ₹112.50 and the item is being shipped from Tamil Nadu to Odisha.

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ashutosh65361
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850 views1 page

Invoice 50 Mtape

This document is a tax invoice from Clicktech Retail Private Limited for the sale of one FREEMANS Open Reel 50m:13mm Fibreglass Measuring Tape to a customer named Ashutosh with a total amount due of ₹625. It includes the item description, quantity, unit price, taxes, and payment details. The 18% IGST amount is ₹112.50 and the item is being shipped from Tamil Nadu to Odisha.

Uploaded by

ashutosh65361
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

•

amazon.in
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Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


Clicktech Retail Private Limited Ashutosh
* No. 1/B, IndoSpace Logistics Park, Puduvoyal, Villa 7, Ground Floor, Shree Hari Bihar Apartment,
Durainallur Village, Ponneri Taluk Charnala
Thiruvalluvar, Tamil Nadu, 601206 PURI, ODISHA, 752001
IN IN
State/UT Code: 21

PAN No: AAJCC9783E


GST Registration No: 33AAJCC9783E1ZE Shipping Address :
Ashutosh
Ashutosh
Villa 7, Ground Floor, Shree Hari Bihar Apartment,
Charnala
PURI, ODISHA, 752001
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 403-8753713-2257116 Invoice Number : MAA4-859919
Order Date: 22.12.2023 Invoice Details : TN-MAA4-1931600335-2324
Invoice Date : 22.12.2023

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 FREEMANS Open Reel 50m:13mm Fibreglass Measuring Tape |
B010M5I9SW ( B010M5I9SW ) ₹512.50 1 ₹512.50 18% IGST ₹112.50 ₹625.00
HSN:90178010
TOTAL: ₹112.50 ₹625.00
Amount in Words:
Six Hundred Twenty-Five only

«c
For Clicktech Retail Private Limited:

«c
Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 22/12/2023, 22:12:35 Invoice Value:
Mode of Payment: Credit Card
UVhENVtqyec5Sc8Q9JHd hrs 625.00

*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


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