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Invoice

The document contains two tax invoices issued to Arun Kumar for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited on May 29, 2025. The first invoice details the purchase of a boAt Rockerz 235 Pro Wireless Bluetooth Neckband for ₹899.00, while the second invoice lists marketplace fees totaling ₹5.00. Both invoices include GST details and payment information, confirming the transactions were completed via UPI.

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Arun gowda
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0% found this document useful (0 votes)
239 views2 pages

Invoice

The document contains two tax invoices issued to Arun Kumar for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited on May 29, 2025. The first invoice details the purchase of a boAt Rockerz 235 Pro Wireless Bluetooth Neckband for ₹899.00, while the second invoice lists marketplace fees totaling ₹5.00. Both invoices include GST details and payment information, confirming the transactions were completed via UPI.

Uploaded by

Arun gowda
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 ARUN KUMAR
* Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), NO.486, 5TH CROSS, TULASINAGAR, G
Hitech, Defence and Aerospace Park, Devanahalli HOSAHALLI, GOLLARAHATTI
Bengaluru, Karnataka, 562149 BENGALURU, KARNATAKA, 560091
IN IN
State/UT Code: 29

PAN No: AAJCC9783E


GST Registration No: 29AAJCC9783E1Z3 Shipping Address :
ARUN KUMAR
ARUN KUMAR
NO.486, 5TH CROSS, TULASINAGAR, G
HOSAHALLI, GOLLARAHATTI
BENGALURU, KARNATAKA, 560091
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 408-1005370-8517146 Invoice Number : BLR8-933747
Order Date: 29.05.2025 Invoice Details : KA-BLR8-297683823-2526
Invoice Date : 29.05.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Rockerz 235 Pro Wireless Bluetooth Neckband in Ear
Earphone, Upto 20 hrs of Playtime, Beast Mode, Low
Latency, IPX5 Water & Sweat Resistance, ENx
Technology, Bluetooth v5.2(Active Black) | B0CP3N5F5B (
₹761.86 ₹0.00 1 ₹761.86 9% CGST ₹68.57 ₹899.00
B0CP3N5F5B )
HSN:85183019
9% SGST ₹68.57
Shipping Charges ₹66.94 -₹66.94 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹137.14 ₹899.00
Amount in Words:
Eight Hundred Ninety-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 29/05/2025, [Link] Invoice Value: Mode of Payment:
i93r36LLfiQO5O8r7mfMsIdajNhlLy6HEJC hrs 899.00 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 [Link]/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: 2025.05.29 [Link] UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited ARUN KUMAR
* #26/1, Brigade Gateway, 8th Floor., Dr NO.486, 5TH CROSS, TULASINAGAR, G
Rajkumar Road, Malleshwaram West HOSAHALLI, GOLLARAHATTI
Bangalore, Karnataka – 560055 BENGALURU, KARNATAKA, 560091
IN IN
State/UT Code: 29

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 ARUN KUMAR
ARUN KUMAR
NO.486, 5TH CROSS, TULASINAGAR, G
HOSAHALLI, GOLLARAHATTI
BENGALURU, KARNATAKA, 560091
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 408-1005370-8517146 Invoice Number : MKT-586808
Order Date: 29.05.2025 Invoice Details : KA-BLR8-1044-2526
Invoice Date : 29.05.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 9% CGST ₹0.38 ₹5.00
9% SGST ₹0.38
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: 29/05/2025, [Link] Invoice Value: Mode of Payment:
i93r36LLfiQO5O8r7mfMsIdajNhlLy6HEJC 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: customer-service@[Link]
[Link] - 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 [Link]/business from Business eligible offers
Page 1 of 1

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