Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED SUSHIL KUMAR GULERIA
* LUDHIANA LOGISTICS PARK, Vill katani O/O DIVISIONAL MANAGER FOREST
Kalan,NH4 Highway,, Hadbast No 212, Khewat No CORPORATION - CHAMBA, NEAR GOVT.
748/840 COLLEGE CHAMBA
Ludhiana, Punjab, 141113 CHAMBA, HIMACHAL PRADESH, 176314
IN IN
State/UT Code: 02
PAN No: AAJCC9783E
GST Registration No: 03AAJCC9783E1ZH Shipping Address :
SUSHIL KUMAR GULERIA
SUSHIL KUMAR GULERIA
O/O DIVISIONAL MANAGER FOREST
CORPORATION - CHAMBA, NEAR GOVT.
COLLEGE CHAMBA
CHAMBA, HIMACHAL PRADESH, 176314
IN
State/UT Code: 02
Place of supply: HIMACHAL PRADESH
Place of delivery: HIMACHAL PRADESH
Order Number: 171-8685467-0212362 Invoice Number : SATB-14772
Order Date: 25.06.2025 Invoice Details : PB-SATB-297683823-2526
Invoice Date : 25.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 LAPCARE LED Monitor LM24WFHD 24" (60.45CM) with FHD
Display| 1920 X 1080| Flick Free & 60hz, 16:9 Aspect Ratio,
Response 5ms | Frameless Body| Metal Stand & VGA+ HDMI ₹8497.37 1 ₹8497.37 18% IGST ₹1,529.00 ₹10,026.00
Ports (3 Year Warranty) | B0CFFLPL9H ( B0CFFLPL9H )
HSN:85284900
TOTAL: ₹1,529.00 ₹10,026.00
Amount in Words:
Ten Thousand Twenty Six Only
For CLICKTECH RETAIL PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 25/06/2025, 00:02:44 Invoice Value: Mode of Payment: Credit
jFakoRRwfB7kv1y2lzVW hrs 10,026.00 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 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: 2025.06.24 22:42:19 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited SUSHIL KUMAR GULERIA
* #26/1, Brigade Gateway, 8th Floor., Dr O/O DIVISIONAL MANAGER FOREST
Rajkumar Road, Malleshwaram West CORPORATION - CHAMBA, NEAR GOVT.
Bangalore, Karnataka – 560055 COLLEGE CHAMBA
IN CHAMBA, HIMACHAL PRADESH, 176314
IN
State/UT Code: 02
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE
CIN No: U51900KA2010PTC053234 Shipping Address :
SUSHIL KUMAR GULERIA
SUSHIL KUMAR GULERIA
O/O DIVISIONAL MANAGER FOREST
CORPORATION - CHAMBA, NEAR GOVT.
COLLEGE CHAMBA
CHAMBA, HIMACHAL PRADESH, 176314
IN
State/UT Code: 02
Place of supply: HIMACHAL PRADESH
Place of delivery: HIMACHAL PRADESH
Order Number: 171-8685467-0212362 Invoice Number : MKT-32419373
Order Date: 25.06.2025 Invoice Details : PB-SATB-1044-2526
Invoice Date : 25.06.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹1.65 ₹1.65 18% IGST ₹0.30 ₹1.95
TOTAL: ₹0.30 ₹1.95
Amount in Words:
One Point Nine 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: jFakoRRwfB7kv1y2lzVW Date & Time: 25/06/2025, 00:02:44 hrs Invoice Value: 1.95 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:
[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
