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Tax Invoice for Apple iPhone Purchase

This document is a tax invoice issued by Clicktech Retail Private Limited for the sale of an Apple iPhone 14 (128 GB) to Ashok Yadav, with a total amount of ₹55,990.00 including ₹8,540.85 IGST. The invoice includes details such as order number, invoice number, billing and shipping addresses, and payment transaction information.

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49 views1 page

Tax Invoice for Apple iPhone Purchase

This document is a tax invoice issued by Clicktech Retail Private Limited for the sale of an Apple iPhone 14 (128 GB) to Ashok Yadav, with a total amount of ₹55,990.00 including ₹8,540.85 IGST. The invoice includes details such as order number, invoice number, billing and shipping addresses, and payment transaction information.

Uploaded by

dadioneplus
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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


CLICKTECH RETAIL PRIVATE LIMITED Ashok yadav
* Ms Nahar Logistics Park Pvt. Ltd, Khewat No. 156 defence colony airforce gate , bareilly, 156
79-80 and 39-59, Khasra No. 306, 348-305, 48 defence colony airforce gate , bareilly
and 56, Near Katana Sahib Gurudwara BAREILLY, UTTAR PRADESH, 243001
LUDHIANA, PUNJAB, 141113 IN
IN State/UT Code: 09

PAN No: AAJCC9783E Shipping Address :


GST Registration No: 03AAJCC9783E1ZH Ashok yadav
Ashok yadav
156 defence colony airforce gate , bareilly, 156
defence colony airforce gate , bareilly
BAREILLY, UTTAR PRADESH, 243001
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 405-2796189-8054758 Invoice Number : ATX1-490161
Order Date: 25.12.2024 Invoice Details : PB-ATX1-297683823-2425
Invoice Date : 26.12.2024

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Apple iPhone 14 (128 GB) - Purple | B0BDJ213TX (
B0BDJ213TX ) ₹47,449.15 1 ₹47,449.15 18% IGST ₹8,540.85 ₹55,990.00
HSN:85171300
TOTAL: ₹8,540.85 ₹55,990.00
Amount in Words:
Fifty-five Thousand Nine Hundred Ninety only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 25/12/2024, [Link] Mode of Payment:
1111B5LfIhQde4pGUtoAsYOP2 hrs Promotion
Invoice Value:
55,990.00
Date & Time: 25/12/2024, [Link] Mode of Payment: Credit
Payment Transaction ID: 2PCInTFZy2PnwGWmkdMS
hrs Card

*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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


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