Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED Vishal chauhan
* Khasra numbers:444(P),445(P),459(P), Keradih, Keradih
460,461,462,463,464, CHAKIA, UTTAR PRADESH, 232103
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, State/UT Code: 09
481,482,483(P),491,492,493(P) Village -
Bhaukapur,
Lucknow, Uttar Pradesh, 226401 Shipping Address :
IN Vishal chauhan
Vishal chauhan
Keradih, Keradih
PAN No: AAJCC9783E CHAKIA, UTTAR PRADESH, 232103
GST Registration No: 09AAJCC9783E1Z5 IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 403-6952519-4489144 Invoice Number : LKO1-702067
Order Date: 01.06.2025 Invoice Details : UP-LKO1-297683823-2526
Invoice Date : 02.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Boat Rockerz 255 Pro+, 60HRS Battery, Fast Charge,
IPX7, Dual Pairing, Low Latency, Magnetic Earbuds,
Bluetooth Neckband, Wireless with Mic Earphones (Active ₹931.36 ₹0.00 1 ₹931.36 9% CGST ₹83.82 ₹1,099.00
Black) | B08TV2P1N8 ( B08TV2P1N8 )
HSN:85189000
9% SGST ₹83.82
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹167.64 ₹1,099.00
Amount in Words:
One Thousand Ninety-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 01/06/2025, [Link] Invoice Value: Mode of Payment:
i93r36xrDenbjB3oGKZe547zC69LyIDYsdl hrs 1,099.00 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: 2025.06.02 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Vishal chauhan
* #26/1, Brigade Gateway, 8th Floor., Dr Keradih, Keradih
Rajkumar Road, Malleshwaram West CHAKIA, UTTAR PRADESH, 232103
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 09
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Vishal chauhan
CIN No: U51900KA2010PTC053234 Vishal chauhan
Keradih, Keradih
CHAKIA, UTTAR PRADESH, 232103
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 403-6952519-4489144 Invoice Number : MKT-3191678
Order Date: 01.06.2025 Invoice Details : UP-LKO1-1044-2526
Invoice Date : 02.06.2025
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: 01/06/2025, [Link] Invoice Value: Mode of Payment:
i93r36xrDenbjB3oGKZe547zC69LyIDYsdl 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
