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Invoice 3

This document is a tax invoice from CLICKTECH RETAIL PRIVATE LIMITED to Nitin Kumar Mahatele for the purchase of a Samsung Galaxy A35 5G, totaling ₹28,999.00, including applicable taxes. The invoice includes details such as billing and shipping addresses, order and invoice numbers, and payment transaction IDs. It also notes that the invoice is not a demand for payment and provides information for customers seeking input GST credit.

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Kulkaran Pratap
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0% found this document useful (0 votes)
80 views2 pages

Invoice 3

This document is a tax invoice from CLICKTECH RETAIL PRIVATE LIMITED to Nitin Kumar Mahatele for the purchase of a Samsung Galaxy A35 5G, totaling ₹28,999.00, including applicable taxes. The invoice includes details such as billing and shipping addresses, order and invoice numbers, and payment transaction IDs. It also notes that the invoice is not a demand for payment and provides information for customers seeking input GST credit.

Uploaded by

Kulkaran Pratap
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 NITIN KUMAR MAHATELE
* Khasra numbers:444(P),445(P),459(P), Axis Bank atm k bagl se, Station road rajendra
460,461,462,463,464, nagar
465,466,467,468,469,470,471,472,473,474,,, ORAI, UTTAR PRADESH, 285001
75(P),476,477,478, 479,480, IN
481,482,483(P),491,492,493(P) Village - State/UT Code: 09
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
NITIN KUMAR MAHATELE
Pratap narayan deevan ji
PAN No: AAJCC9783E 1326, Naya Patel Nagar kalidas Marg near Jalaun
GST Registration No: 09AAJCC9783E1Z5 chungi
ORAI, UTTAR PRADESH, 285001
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 171-7502230-2094703 Invoice Number : LKO1-4009325
Order Date: 20.02.2025 Invoice Details : UP-LKO1-297683823-2425
Invoice Date : 20.02.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Samsung Galaxy A35 5G (Awesome Navy, 8GB
RAM, 256GB Storage) | Premium Glass Back |
50 MP Main Camera (OIS) | Nightography | IP67
| Corning Gorilla Glass Victus+ | sAMOLED with ₹24,575.42 ₹0.00 1 ₹24,575.42 9% CGST ₹2,211.79 ₹28,999.00
Vision Booster | B0CWPB4X2Q (
B0CWPB4X2Q )
HSN:85171300
9% ₹2,211.79
SGST
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹4,423.58 ₹28,999.00
Amount in Words:
Twenty-eight 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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 1 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Payment Transaction ID: Date & Time: 20/02/2025, [Link] Mode of Payment:
1113bLLTGPbSyr6tRCv5cAhVZ hrs Promotion
Invoice Value:
28,999.00
Date & Time: 20/02/2025, [Link] Mode of Payment: Credit
Payment Transaction ID: 3t9I8Rhl5bwmcJwZNn0v
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


Page 2 of 2

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