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Invoice

The document is a tax invoice issued by CLICKTECH RETAIL PRIVATE LIMITED to Haji Ibrahim Sumra for the purchase of earphones, totaling ₹436.00, including applicable taxes. It also includes a separate invoice from Amazon Seller Services for cash on delivery fees amounting to ₹3.57. Both invoices are dated April 1, 2025, and provide details such as billing and shipping addresses, order numbers, and GST information.

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anish54ibrahhim
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0% found this document useful (0 votes)
128 views3 pages

Invoice

The document is a tax invoice issued by CLICKTECH RETAIL PRIVATE LIMITED to Haji Ibrahim Sumra for the purchase of earphones, totaling ₹436.00, including applicable taxes. It also includes a separate invoice from Amazon Seller Services for cash on delivery fees amounting to ₹3.57. Both invoices are dated April 1, 2025, and provide details such as billing and shipping addresses, order numbers, and GST information.

Uploaded by

anish54ibrahhim
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 Haji Ibrahim Sumra
*Plot no. 120 X and part portion of plot no. 119 W2, Minaz palace , kaushar nagar, govindpara,veraval,
Gallops Industrial Park 1, Village Rajoda, Taluka Goverment school road
Bavla, District Ahmedabad JUNAGADH, GUJARAT, 362267
Ahmedabad, GUJARAT, 382220 IN
IN State/UT Code:24

PAN No:AAJCC9783E Shipping Address :


GST Registration No:24AAJCC9783E1ZD Haji Ibrahim Sumra
Dynamic QR Code: Haji Ibrahim Sumra
Minaz palace , kaushar nagar, govindpara,veraval,
Goverment school road
JUNAGADH, GUJARAT, 362267
IN
State/UT Code:24
Place of supply:GUJARAT
Place of delivery:GUJARAT
Order Number:406-7721003-6244331 Invoice Number :AMD2-8849
Order Date:01.04.2025 Invoice Details :GJ-AMD2-297683823-2526
Invoice Date :01.04.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Bassheads 100 in Ear Wired Earphones with
Mic(Black) | B071Z8M4KX ( B071Z8M4KX ) ₹251.70 ₹0.00 1 ₹251.70 9% CGST ₹22.65 ₹297.00
HSN:85183000
9% SGST ₹22.65
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
2 ZEBRONICS Bro in Ear Wired Earphones with Mic, 3.5mm
Audio Jack, 10mm Drivers, Phone/Tablet Compatible
(Black) | B07T5DKR5D ( B07T5DKR5D )
₹117.80 ₹0.00 1 ₹117.80 9% CGST ₹10.60 ₹139.00
HSN:85183000
9% SGST ₹10.60
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹66.50 ₹436.00
Amount in Words:
Four Hundred Thirty-six only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory

*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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
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 2 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

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

Date: 2025.04.01 [Link] UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Haji Ibrahim Sumra
*#26/1, Brigade Gateway, 8th Floor., Dr Haji Ibrahim Sumra
Rajkumar Road, Malleshwaram West Minaz palace , kaushar nagar, govindpara,veraval,
Bangalore, Karnataka – 560055 Goverment school road
IN JUNAGADH, GUJARAT, 362267
IN
State/UT Code:24
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Place of supply:GUJARAT

Order Number:406-7721003-6244331 Invoice Number :AMD2-24355


Order Date:01.04.2025 Invoice Details :GJ-AMD2-1044-2526
Invoice Date :01.04.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹2.08 ₹2.08 18% IGST ₹0.37 ₹2.45
2 Cash/Pay on Delivery fee: ₹0.95 ₹0.95 18% IGST ₹0.17 ₹1.12
TOTAL: ₹0.54 ₹3.57
Amount in Words:
Three Point Five 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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