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Invoice

The document contains two tax invoices issued by CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited for a transaction dated July 10, 2025. The first invoice details the sale of boAt Bassheads 100 C Wired Headphones for ₹699.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include billing and shipping addresses, GST details, and payment information.

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

Invoice

The document contains two tax invoices issued by CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited for a transaction dated July 10, 2025. The first invoice details the sale of boAt Bassheads 100 C Wired Headphones for ₹699.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include billing and shipping addresses, GST details, and payment information.

Uploaded by

maxpointshopping
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 Indira IVF Sultanpur
* Khasra numbers:444(P),445(P),459(P), Indira ivf hospital, Infront of DM awas golaghat
460,461,462,463,464, sultanpur
465,466,467,468,469,470,471,472,473,474,,, SULTANPUR, UTTAR PRADESH, 228001
75(P),476,477,478, 479,480, IN
481,482,483(P),491,492,493(P) Village - State/UT Code: 09
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
Indira IVF Sultanpur
Ritesh kumar
PAN No: AAJCC9783E 123/125 Yasoda Nagar, Kanpur, V mart
GST Registration No: 09AAJCC9783E1Z5 KANPUR, UTTAR PRADESH, 208011
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-4162495-5905957 Invoice Number : LKO1-1111109
Order Date: 10.07.2025 Invoice Details : UP-LKO1-297683823-2526
Invoice Date : 10.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 boAt Bassheads 100 C Wired Headphones Earphones with Type-C
Jack, in-Line Microphone, in Ear, 10Mm Drivers, Signature Sound,
Integrated Controls & Multi-Os Compatibility (Black) | B0D7PXB3SH ( ₹592.38 1 ₹592.38 9% CGST ₹53.31 ₹699.00
B0D7PXB3SH )
HSN:85183000
9% SGST ₹53.31
TOTAL: ₹106.62 ₹699.00
Amount in Words:
Six Hundred Ninety-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 10/07/2025, 23:33:17 Invoice Value: Mode of Payment:
i93r3Es65Vtrt9JqroYELoUD6iKaMDHRQyw hrs 699.00 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 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: 2025.07.10 18:08:40 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Indira IVF Sultanpur
* #26/1, Brigade Gateway, 8th Floor., Dr Indira ivf hospital, Infront of DM awas golaghat
Rajkumar Road, Malleshwaram West sultanpur
Bangalore, Karnataka – 560055 SULTANPUR, UTTAR PRADESH, 228001
IN IN
State/UT Code: 09

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Indira IVF Sultanpur
Ritesh kumar
123/125 Yasoda Nagar, Kanpur, V mart
KANPUR, UTTAR PRADESH, 208011
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-4162495-5905957 Invoice Number : MKT-58718569
Order Date: 10.07.2025 Invoice Details : UP-LKO1-1044-2526
Invoice Date : 10.07.2025

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: 10/07/2025, 23:33:17 Invoice Value: Mode of Payment:
i93r3Es65Vtrt9JqroYELoUD6iKaMDHRQyw 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: [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

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