Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED Subrata Biswas
* NDR Vanshil, warehouse Park LLP, 2A/37 Annapurna Nagar, Benachity
raghudevpur, Panchla, Howrah DURGAPUR, WEST BENGAL, 713213
Kolkata, West Bengal, 711322 IN
IN State/UT Code: 19
PAN No: AAJCC9783E Shipping Address :
GST Registration No: 19AAJCC9783E1Z4 Subrata Biswas
Subrata Biswas
Sampurna Aperment, elias road, agarpara
Panihati, WEST BENGAL, 700058
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 171-0696179-7373961 Invoice Number : CCX1-1655920
Order Date: 29.08.2025 Invoice Details : WB-CCX1-297683823-2526
Invoice Date : 29.08.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Taparia T-20 Steel Torx Screw Driver (Green and Silver) |
B07DCZ1K7C ( B07DCZ1K7C ) ₹58.48 ₹0.00 1 ₹58.48 9% CGST ₹5.26 ₹69.00
HSN:82078000
9% SGST ₹5.26
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹10.52 ₹69.00
Amount in Words:
Sixty-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: 2AEUgUZDbFDPa8fSEkme Date & Time: 29/08/2025, 11:18:05 hrs Invoice Value: 69.00 Mode of Payment: Debit 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: 2025.08.29 10:09:00 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Subrata Biswas
* #26/1, Brigade Gateway, 8th Floor., Dr 2A/37 Annapurna Nagar, Benachity
Rajkumar Road, Malleshwaram West DURGAPUR, WEST BENGAL, 713213
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 19
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Subrata Biswas
CIN No: U51900KA2010PTC053234 Subrata Biswas
Sampurna Aperment, elias road, agarpara
Panihati, WEST BENGAL, 700058
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 171-0696179-7373961 Invoice Number : MKT-150563769
Order Date: 29.08.2025 Invoice Details : WB-CCX1-1044-2526
Invoice Date : 29.08.2025
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: 2AEUgUZDbFDPa8fSEkme Date & Time: 29/08/2025, 11:18:05 hrs Invoice Value: 5.00 Mode of Payment: Debit 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
