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

Invoice

The document contains two tax invoices issued by CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited, both dated June 27, 2025. The first invoice details the sale of a Razer BlackShark V2 X Wired Gaming Headset for ₹3,295.00, while the second invoice includes a Cash/Pay on Delivery fee totaling ₹10.00. Both invoices indicate that no tax is payable under reverse charge and provide billing and shipping addresses for the recipient, Manjunath.

Uploaded by

SniperX
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
0% found this document useful (0 votes)
55 views2 pages

Invoice

The document contains two tax invoices issued by CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited, both dated June 27, 2025. The first invoice details the sale of a Razer BlackShark V2 X Wired Gaming Headset for ₹3,295.00, while the second invoice includes a Cash/Pay on Delivery fee totaling ₹10.00. Both invoices indicate that no tax is payable under reverse charge and provide billing and shipping addresses for the recipient, Manjunath.

Uploaded by

SniperX
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 Manjunath
*Survey Number 99/1, Mamidipally Village, 3/16, Near Venkateswara Temple, S.C Colony
Shamshabad Road, Etcherla
HYDERABAD, TELANGANA, 500108 SRIKAKULAM, ANDHRA PRADESH, 532410
IN IN
State/UT Code:37

PAN No:AAJCC9783E
GST Registration No:36AAJCC9783E1Z8 Shipping Address :
Dynamic QR Code: Manjunath
Manjunath
3/16, Near Venkateswara Temple, S.C Colony
Road, Etcherla
SRIKAKULAM, ANDHRA PRADESH, 532410
IN
State/UT Code:37
Place of supply:ANDHRA PRADESH
Place of delivery:ANDHRA PRADESH
Order Number:402-0692454-7113922 Invoice Number :HYD3-665172
Order Date:27.06.2025 Invoice Details :TG-HYD3-297683823-2526
Invoice Date :27.06.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Razer BlackShark V2 X Wired Gaming On Ear Headset
- Black|7.1 Surround Sound-50mm Drivers-Memory
Foam Cushion-for PC,PS4,PS5,Switch,Xbox One,Xbox
Series X|S,Mobile-3.5mm Audio ₹2,792.37 ₹0.00 1 ₹2,792.37 18% IGST ₹502.63 ₹3,295.00
Jack-RZ04-03240100-R3M1 | B08WBJHVYV (
B08WBJHVYV )
HSN:85182100
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹502.63 ₹3,295.00
Amount in Words:
Three Thousand Two Hundred Ninety-five 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 Amazon.in/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: 2025.06.27 08:56:31 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Manjunath
*#26/1, Brigade Gateway, 8th Floor., Dr Manjunath
Rajkumar Road, Malleshwaram West 3/16, Near Venkateswara Temple, S.C Colony
Bangalore, Karnataka – 560055 Road, Etcherla
IN SRIKAKULAM, ANDHRA PRADESH, 532410
IN
State/UT Code:37
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Manjunath
Manjunath
3/16, Near Venkateswara Temple, S.C Colony
Road, Etcherla
SRIKAKULAM, ANDHRA PRADESH, 532410
IN
State/UT Code:37
Place of supply:ANDHRA PRADESH
Place of delivery:ANDHRA PRADESH
Order Number:402-0692454-7113922 Invoice Number :POD-26-33011154
Order Date:27.06.2025 Invoice Details :TG-HYD3-1044-2526
Invoice Date :27.06.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.47 ₹8.47 18% IGST ₹1.53 ₹10.00
TOTAL: ₹1.53 ₹10.00
Amount in Words:
Ten only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998599

Whether tax is payable under reverse charge - No

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: [email protected]
Amazon.in - 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 Amazon.in/business from Business eligible offers
Page 1 of 1

You might also like