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Invoice Boat Airdopes

The document contains two tax invoices issued for a transaction involving CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of boAt Airdopes 311 Pro earbuds for ₹799.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include billing and shipping addresses, order numbers, and payment transaction details.
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0% found this document useful (0 votes)
247 views2 pages

Invoice Boat Airdopes

The document contains two tax invoices issued for a transaction involving CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of boAt Airdopes 311 Pro earbuds for ₹799.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include billing and shipping addresses, order numbers, and payment transaction details.
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 dushyant singh rajpurohit
* Plot No. 128, Jhotwara Industrial Area 124, Veer durga das nagar
JAIPUR, RAJASTHAN, 302012 PALI, RAJASTHAN, 306401
IN IN
State/UT Code: 08

PAN No: AAJCC9783E


GST Registration No: 08AAJCC9783E1Z7 Shipping Address :
dushyant singh rajpurohit
shivam purohit
no.21 narayan nagar old pali road, Jhalamand
Circle
JODHPUR, RAJASTHAN, 342005
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 407-2271785-5628360 Invoice Number : JPX1-101285
Order Date: 10.06.2025 Invoice Details : RJ-JPX1-297683823-2526
Invoice Date : 10.06.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 boAt Airdopes 311 Pro, 50HRS Battery, Fast Charge, Dual Mics ENx
Tech, Transparent LID, Low Latency, IPX4, IWP Tech, v5.3 Bluetooth
Earbuds, TWS in Ear Earbuds Wireless Earphones with mic (Dusk ₹677.12 1 ₹677.12 9% CGST ₹60.94 ₹799.00
Blue) | B0CZ417B2Q ( B0CZ417B2Q )
HSN:85183020
9% SGST ₹60.94
TOTAL: ₹121.88 ₹799.00
Amount in Words:
Seven Hundred Ninety-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 10/06/2025, 00:10:33 Invoice Value: Mode of Payment:
TQhuO5Xq51kU0qOvpLeklLhrbqt3YGXIRAU hrs 799.00 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: 2025.06.09 22:40:58 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited dushyant singh rajpurohit
* #26/1, Brigade Gateway, 8th Floor., Dr 124, Veer durga das nagar
Rajkumar Road, Malleshwaram West PALI, RAJASTHAN, 306401
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 08

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE dushyant singh rajpurohit
CIN No: U51900KA2010PTC053234 shivam purohit
no.21 narayan nagar old pali road, Jhalamand
Circle
JODHPUR, RAJASTHAN, 342005
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 407-2271785-5628360 Invoice Number : MKT-8980295
Order Date: 10.06.2025 Invoice Details : RJ-JPX1-1044-2526
Invoice Date : 10.06.2025

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: 10/06/2025, 00:10:33 Invoice Value: Mode of Payment:
TQhuO5Xq51kU0qOvpLeklLhrbqt3YGXIRAU 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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