Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.09.28 20:14:59 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Subhash kumar
* #26/1, Brigade Gateway, 8th Floor., Dr Hff689, Siddhrth puri calony road numbar 2 ke
Rajkumar Road, Malleshwaram West samne savera vastralay
Bangalore, Karnataka – 560055 GAYA, BIHAR, 823003
IN IN
State/UT Code: 10
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Subhash kumar
Subhash Kumar
Manpur, Sudha takis
Gaya, Bihar, 823001
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 405-2851562-9475501 Invoice Number : MKT-209148801
Order Date: 28.09.2025 Invoice Details : BR-SPAB-1044-2526
Invoice Date : 29.09.2025
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: 18XtimEHR2RZOAvI3yp7 Date & Time: 28/09/2025, 21:44:30 hrs Invoice Value: 5.00 Mode of Payment: AmazonCredit
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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED Subhash kumar
* Pristine Magadh Infrastructure [Link].,, Old Hff689, Siddhrth puri calony road numbar 2 ke
Sugar Mill Campus.,Near Bihta Railway Station, samne savera vastralay
PATNA, BIHAR, 801103 GAYA, BIHAR, 823003
IN IN
State/UT Code: 10
PAN No: AAJCC9783E
GST Registration No: 10AAJCC9783E1ZM Shipping Address :
Subhash kumar
Subhash Kumar
Manpur, Sudha takis
Gaya, Bihar, 823001
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 405-2851562-9475501 Invoice Number : SPAB-21009
Order Date: 28.09.2025 Invoice Details : BR-SPAB-297683823-2526
Invoice Date : 29.09.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 HP Laserjet Tank MFP 2606sdw, Wireless, Print, Copy,
Scan, 40-Sheet ADF, Hi-Speed USB 2.0, Ethernet,
Bluetooth LE, Up to 22 ppm, 250-sheet Input Tray, 1-Year
Warranty, Black and White, 381U2A | B09T3SK8M9 (
₹17,541.52 1 ₹17,541.52 9% CGST ₹1,578.74 ₹20,699.00
B09T3SK8M9 )
HSN:39199090
9% SGST ₹1,578.74
TOTAL: ₹3,157.48 ₹20,699.00
Amount in Words:
Twenty Thousand Six Hundred Ninety-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 28/09/2025, 21:44:30 Invoice Value: Mode of Payment:
18XtimEHR2RZOAvI3yp7 hrs 20,699.00 AmazonCredit
*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