Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED Krishna nargesh
* Samlda road sirsala manawar dhar mp mp
Shiv logistic Park, Khasra No 282/1/2/2, Village MANAWAR, MADHYA PRADESH, 454446
Dakachya, Tehsil Sanwer IN
INDORE, MADHYA PRADESH, 453771 State/UT Code:23
IN
Shipping Address :
PAN No:AAJCC9783E Krishna nargesh
GST Registration No:23AAJCC9783E1ZF Krishna nargesh
Dynamic QR Code: Samlda road sirsala manawar dhar mp mp
MANAWAR, MADHYA PRADESH, 454446
IN
State/UT Code:23
Place of supply:MADHYA PRADESH
Place of delivery:MADHYA PRADESH
Order Number:404-7689421-4847561 Invoice Number :IDX2-898612
Order Date:25.01.2026 Invoice Details :MP-IDX2-297683823-2526
Invoice Date :25.01.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Sounce Earphone Case Cover for Boat Airdopes 300
Premium TWS Soft Silicone Skin Case Cover Shock
Absorbing Protective Case with Keychain [Front LED ₹168.64 ₹0.00 1 ₹168.64 9% CGST ₹15.18 ₹199.00
Visible] - Black | B0DH2158PJ ( B0DH2158PJ )
HSN:39269099
9% SGST ₹15.18
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹30.36 ₹199.00
Amount in Words:
One Hundred Ninety-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:
Authorized Signatory
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 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: 2026.01.25 06:53:00 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Krishna nargesh
* Krishna nargesh
#26/1, Brigade Gateway, 8th Floor., Dr Samlda road sirsala manawar dhar mp mp
Rajkumar Road, Malleshwaram West MANAWAR, MADHYA PRADESH, 454446
Bangalore, Karnataka – 560055 IN
IN State/UT Code:23
PAN No:AAICA3918J Shipping Address :
GST Registration No:29AAICA3918J1ZE Krishna nargesh
CIN No:U51900KA2010PTC053234 Krishna nargesh
Dynamic QR Code: Samlda road sirsala manawar dhar mp mp
MANAWAR, MADHYA PRADESH, 454446
IN
State/UT Code:23
Place of supply:MADHYA PRADESH
Place of delivery:MADHYA PRADESH
Order Number:404-7689421-4847561 Invoice Number :POD-26-271519826
Order Date:25.01.2026 Invoice Details :MP-IDX2-1044-2526
Invoice Date :25.01.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.93 ₹5.93 18% IGST ₹1.07 ₹7.00
TOTAL: ₹1.07 ₹7.00
Amount in Words:
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