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Invoice

The document contains two tax invoices issued to Vijaykumar Hargovindbhai Patel for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of an ASUS TUF A15 gaming laptop for ₹66,990, while the second invoice lists an offer processing fee for ₹199. Both invoices include relevant tax information and payment details.

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9 views2 pages

Invoice

The document contains two tax invoices issued to Vijaykumar Hargovindbhai Patel for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of an ASUS TUF A15 gaming laptop for ₹66,990, while the second invoice lists an offer processing fee for ₹199. Both invoices include relevant tax information and payment details.

Uploaded by

dantaliprimaryschool
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 Vijaykumar Hargovindbhai Patel
* 159/ New Indraprastha Recidency, Dana - Anara
Plot no. 120 X and part portion of plot no. 119 W2, Road ,Near Shaktinagar society
Gallops Industrial Park 1, Village Rajoda, Taluka KAPADVANJ, GUJARAT, 387620
Bavla, District Ahmedabad IN
Ahmedabad, GUJARAT, 382220 State/UT Code: 24
IN

Shipping Address :
PAN No: AAJCC9783E Vijaykumar Hargovindbhai Patel
GST Registration No: 24AAJCC9783E1ZD Vijaykumar Hargovindbhai Patel
159/ New Indraprastha Recidency, Dana - Anara
Road ,Near Shaktinagar society
KAPADVANJ, GUJARAT, 387620
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 404-8188597-7976331 Invoice Number : AMD2-3754734
Order Date: 10.03.2026 Invoice Details : GJ-AMD2-297683823-2526
Invoice Date : 10.03.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 ASUS TUF A15 (2025), AMD Ryzen 7 7445HS, Gaming
Laptop(RTX 3050,75W TGP,16GB DDR5(Upgradeable
Upto 64GB )512GB SSD,FHD,15.6",144Hz,RGB
Keyboard,48Whrs,Windows 11,Graphite Black,2.3 Kg)
₹56,771.18 1 ₹56,771.18 9% CGST ₹5,109.41 ₹66,990.00
FA506NCG-HN199W | B0FM3C4L2F ( B0FM3C4L2F )
HSN:84713010
9% SGST ₹5,109.41
TOTAL: ₹10,218.82 ₹66,990.00
Amount in Words:
Sixty-six Thousand Nine Hundred Ninety only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 10/03/2026, 09:21:38 Mode of Payment:
1112CIA3hmXtkSASLgKi8CVQ7 hrs Promotion
Invoice Value:
66,990.00
Date & Time: 10/03/2026, 09:21:29 Mode of Payment: Credit
Payment Transaction ID: 3RoNe9NXjzJpth9dqDh2
hrs 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 [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: 2026.03.10 03:57:14 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Vijaykumar Hargovindbhai Patel
* 159/ New Indraprastha Recidency, Dana - Anara
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Road ,Near Shaktinagar society
Nagar, Kattigenahalli KAPADVANJ, GUJARAT, 387620
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 24
India

Shipping Address :
PAN No: AAICA3918J Vijaykumar Hargovindbhai Patel
GST Registration No: 29AAICA3918J1ZE Vijaykumar Hargovindbhai Patel
CIN No: U51900KA2010PTC053234 159/ New Indraprastha Recidency, Dana - Anara
Road ,Near Shaktinagar society
KAPADVANJ, GUJARAT, 387620
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 404-8188597-7976331 Invoice Number : IBD-26-14727373
Order Date: 10.03.2026 Invoice Details : GJ-AMD2-1044-2526
Invoice Date : 10.03.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹168.64 ₹168.64 18% IGST ₹30.36 ₹199.00
TOTAL: ₹30.36 ₹199.00
Amount in Words:
One Hundred Ninety-nine only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998399

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 10/03/2026, 09:21:38 Mode of Payment:
1112CIA3hmXtkSASLgKi8CVQ7 hrs Promotion
Invoice Value:
199.00
Date & Time: 10/03/2026, 09:21:29 Mode of Payment: Credit
Payment Transaction ID: 3RoNe9NXjzJpth9dqDh2
hrs Card

Please note that this invoice is not a demand for payment

Regd Office: Amazon Seller Services Private Limited


Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli,Bengaluru

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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