0% found this document useful (0 votes)
6 views2 pages

Invoice

This document contains two tax invoices issued to Tanishk Agrawal for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited on January 28, 2026. The first invoice details the purchase of Ray-Ban Meta Wayfarer sunglasses totaling ₹45,700.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include GST details and payment information, confirming that no reverse charge tax is applicable.

Uploaded by

tanishk
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
0% found this document useful (0 votes)
6 views2 pages

Invoice

This document contains two tax invoices issued to Tanishk Agrawal for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited on January 28, 2026. The first invoice details the purchase of Ray-Ban Meta Wayfarer sunglasses totaling ₹45,700.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include GST details and payment information, confirming that no reverse charge tax is applicable.

Uploaded by

tanishk
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 Tanishk Agrawal
* I-1202, apex drio, ahinsa khand 2, opp yashoda
Emporium Industrial Park India Pvt Ltd, Rahaka medocity
and Ranika Singhola, Village Rahaka,, Tehsil, GHAZIABAD, UTTAR PRADESH, 201014
Nimot PS, Sohna, IN
GURUGRAM, HARYANA, 122103 State/UT Code: 09
IN

Shipping Address :
PAN No: AAJCC9783E Tanishk Agrawal
GST Registration No: 06AAJCC9783E1ZB Vaibhav upadhyaya
C-205, Rajhans Apartments, Ahinsa khand 1,
Indirapuram, gzb
GHAZIABAD, UTTAR PRADESH, 201014
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 404-3004700-6053969 Invoice Number : DED4-3883985
Order Date: 28.01.2026 Invoice Details : HR-DED4-297683823-2526
Invoice Date : 28.01.2026

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Ray-Ban | Meta Wayfarer (Gen 2) - Shiny Cosmic Blue,
Transitions® Sapphire Lenses | B0GFNZ37VM (
B0GFNZ37VM )
₹38,728.81 1 ₹38,728.81 18% IGST ₹6,971.19 ₹45,700.00
HSN:85176290
TOTAL: ₹6,971.19 ₹45,700.00
Amount in Words:
Forty-five Thousand Seven Hundred only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 28/01/2026, 10:10:46 Invoice Value: Mode of Payment: Credit
5QiBbdFxn2ikFEHx2V7Z hrs 45,700.00 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: 2026.01.28 09:01:46 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Tanishk Agrawal
* I-1202, apex drio, ahinsa khand 2, opp yashoda
#26/1, Brigade Gateway, 8th Floor., Dr medocity
Rajkumar Road, Malleshwaram West GHAZIABAD, UTTAR PRADESH, 201014
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 09

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Tanishk Agrawal
CIN No: U51900KA2010PTC053234 Vaibhav upadhyaya
C-205, Rajhans Apartments, Ahinsa khand 1,
Indirapuram, gzb
GHAZIABAD, UTTAR PRADESH, 201014
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 404-3004700-6053969 Invoice Number : MKT-439179955
Order Date: 28.01.2026 Invoice Details : HR-DED4-1044-2526
Invoice Date : 28.01.2026

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: 5QiBbdFxn2ikFEHx2V7Z Date & Time: 28/01/2026, 10:10:46 hrs Invoice Value: 5.00 Mode of Payment: Credit 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: 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

You might also like