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Invoice

The document contains two tax invoices issued to Sanatan Swain for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited on August 2, 2025. The first invoice details the purchase of Amazon Basics batteries totaling ₹169.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include relevant billing and shipping addresses, tax information, and payment transaction details.

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sanatan
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0% found this document useful (0 votes)
19 views2 pages

Invoice

The document contains two tax invoices issued to Sanatan Swain for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited on August 2, 2025. The first invoice details the purchase of Amazon Basics batteries totaling ₹169.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include relevant billing and shipping addresses, tax information, and payment transaction details.

Uploaded by

sanatan
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 Sanatan swain
* Building No. B01, ESR Pune Estates Pvt Ltd, Sh sana enterprises Pvt Ltd, Wasuli , Tal Khed,
Village Ambethan, Tal: Khed, Dist: Pune, Pin Dist Pune
410501 CHAKAN, MAHARASHTRA, 410501
CHAKAN, MAHARASHTRA, 410501 IN
IN State/UT Code: 27

PAN No: AAJCC9783E Shipping Address :


GST Registration No: 27AAJCC9783E1Z7 Sanatan swain
Sanatan swain
Sh sana enterprises Pvt Ltd, Wasuli , Tal Khed,
Dist Pune
CHAKAN, MAHARASHTRA, 410501
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 406-5193291-7171500 Invoice Number : PNQ3-1127979
Order Date: 02.08.2025 Invoice Details : MH-PNQ3-297683823-2526
Invoice Date : 02.08.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Amazon Basics Long-Lasting LR44 Alkaline Coin Cell Batteries | 1.5V
Voltage | Lightweight & Portable (Pack of 10) | B0CYLTRRCZ (
B0CYLTRRCZ )
₹143.22 1 ₹143.22 9% CGST ₹12.89 ₹169.00
HSN:85369090
9% SGST ₹12.89
TOTAL: ₹25.78 ₹169.00
Amount in Words:
One Hundred Sixty-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 02/08/2025, 10:13:30 Invoice Value: Mode of Payment:
i93r3JPGwwPfyFcX6cQPx7kYYWDKtLTZucO hrs 169.00 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: 2025.08.02 09:37:44 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Sanatan swain
* #26/1, Brigade Gateway, 8th Floor., Dr Sh sana enterprises Pvt Ltd, Wasuli , Tal Khed,
Rajkumar Road, Malleshwaram West Dist Pune
Bangalore, Karnataka – 560055 CHAKAN, MAHARASHTRA, 410501
IN IN
State/UT Code: 27

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Sanatan swain
Sanatan swain
Sh sana enterprises Pvt Ltd, Wasuli , Tal Khed,
Dist Pune
CHAKAN, MAHARASHTRA, 410501
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 406-5193291-7171500 Invoice Number : MKT-104031315
Order Date: 02.08.2025 Invoice Details : MH-PNQ3-1044-2526
Invoice Date : 02.08.2025

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: 02/08/2025, 10:13:30 Invoice Value: Mode of Payment:
i93r3JPGwwPfyFcX6cQPx7kYYWDKtLTZucO 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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