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Invoice

The document contains two tax invoices issued by CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited, both dated June 10, 2025. The first invoice details the sale of Noise Aura Buds for ₹999.00, while the second invoice charges a cash on delivery fee of ₹7.00. Both invoices include billing and shipping addresses, GST information, and total amounts due, with a note that they are not demands for payment.

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

Invoice

The document contains two tax invoices issued by CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited, both dated June 10, 2025. The first invoice details the sale of Noise Aura Buds for ₹999.00, while the second invoice charges a cash on delivery fee of ₹7.00. Both invoices include billing and shipping addresses, GST information, and total amounts due, with a note that they are not demands for payment.

Uploaded by

magadhsuper5
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 Virat
*Emporium Industrial Park India Pvt Ltd, Rahaka Rahul misthan bhandar, Tutwari Road, new
and Ranika Singhola, Village Rahaka,, Tehsil, godown, punjabi colony
Nimot PS, Sohna, Gaya, BIHAR, 823001
GURUGRAM, HARYANA, 122103 IN
IN State/UT Code:10

PAN No:AAJCC9783E Shipping Address :


GST Registration No:06AAJCC9783E1ZB Virat
Dynamic QR Code: Virat
Rahul misthan bhandar, Tutwari Road, new
godown, punjabi colony
Gaya, BIHAR, 823001
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:407-9093288-5862716 Invoice Number :DED4-509335
Order Date:10.06.2025 Invoice Details :HR-DED4-297683823-2526
Invoice Date :10.06.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Noise Aura Buds in-Ear Truly Wireless Earbuds with 60H of
Playtime, Quad Mic with ENC, Dual Device Pairing,
Instacharge(10 min=150 min),12mm Polymer Composite
Driver,BT v5.3(Aura Black) | B0CFYF21QZ ( B0CFYF21QZ )
₹846.61 ₹0.00 1 ₹846.61 18% IGST ₹152.39 ₹999.00
HSN:85183020
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹152.39 ₹999.00
Amount in Words:
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 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2025.06.10 [Link] UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Virat
*#26/1, Brigade Gateway, 8th Floor., Dr Virat
Rajkumar Road, Malleshwaram West Rahul misthan bhandar, Tutwari Road, new
Bangalore, Karnataka – 560055 godown, punjabi colony
IN Gaya, BIHAR, 823001
IN
State/UT Code:10
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Virat
Virat
Rahul misthan bhandar, Tutwari Road, new
godown, punjabi colony
Gaya, BIHAR, 823001
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:407-9093288-5862716 Invoice Number :POD-26-14170286
Order Date:10.06.2025 Invoice Details :HR-DED4-1044-2526
Invoice Date :10.06.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.93 ₹5.93 18% IGST ₹1.07 ₹7.00
TOTAL: ₹1.07 ₹7.00
Amount in Words:
Seven 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: 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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