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Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and Clicktech Retail Private Limited for transactions dated June 28, 2025. The first invoice details marketplace fees totaling ₹5.00, while the second invoice includes a purchase of magnifying lamps amounting to ₹1,758.00. Both invoices include billing and shipping addresses, payment details, and tax information, confirming that no tax is payable under reverse charge.

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0% found this document useful (0 votes)
88 views2 pages

Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and Clicktech Retail Private Limited for transactions dated June 28, 2025. The first invoice details marketplace fees totaling ₹5.00, while the second invoice includes a purchase of magnifying lamps amounting to ₹1,758.00. Both invoices include billing and shipping addresses, payment details, and tax information, confirming that no tax is payable under reverse charge.

Uploaded by

jeyaraj737373
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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.06.28 [Link] UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited [Link]
* #26/1, Brigade Gateway, 8th Floor., Dr No5/117, Elango Nagar,kottivakkam
Rajkumar Road, Malleshwaram West CHENNAI, TAMIL NADU, 600041
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 33

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE [Link]
CIN No: U51900KA2010PTC053234 Salzer electronics ltd
SALZER ELECTRONICS LTD,
Chinnamadampalayam,Bilichi Post
Coimbatore, TAMIL NADU, 641019
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 408-0775817-2698729 Invoice Number : MKT-37427983
Order Date: 28.06.2025 Invoice Details : KA-BLR7-1044-2526
Invoice Date : 28.06.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹2.12 ₹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: 3llCecqnjAVXw6Azwr68 Date & Time: 28/06/2025, [Link] hrs Invoice Value: 5.00 Mode of Payment: Credit Card

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

Sold By : Billing Address :


CLICKTECH RETAIL PRIVATE LIMITED [Link]
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, No5/117, Elango Nagar,kottivakkam
526/3,4,5,6,527 of madivala village, and Sy CHENNAI, TAMIL NADU, 600041
no.51/1 of thatanahalli village, kasaba hobli, IN
anekal taluk, Bangalore urban district State/UT Code: 33
Bangalore, Karnataka, 562107
IN
Shipping Address :
[Link]
PAN No: AAJCC9783E Salzer electronics ltd
GST Registration No: 29AAJCC9783E1Z3 SALZER ELECTRONICS LTD,
Chinnamadampalayam,Bilichi Post
Coimbatore, TAMIL NADU, 641019
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 408-0775817-2698729 Invoice Number : BLR7-1382708
Order Date: 28.06.2025 Invoice Details : KA-BLR7-297683823-2526
Invoice Date : 28.06.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Schofic 5X 10X Light-Weight Portable Tabletop
Gooseneck Led Magnifying Lamp Magnifier Desk (1) |
B077XJZFDV ( B077XJZFDV )
₹744.92 ₹0.00 2 ₹1,489.84 18% IGST ₹268.16 ₹1,758.00
HSN:85395100
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹268.16 ₹1,758.00
Amount in Words:
One Thousand Seven Hundred Fifty-eight only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 3llCecqnjAVXw6Azwr68 Date & Time: 28/06/2025, [Link] hrs Invoice Value: 1,758.00 Mode of Payment: Credit 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 1 of 1

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