Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.04.01 14:22:34 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Shahidha jamal
* Kochuveettil, Vannappuram,chelachavudu
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Vannappuram, KERALA, 685607
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 32
Bangalore, Karnataka – 560064
India
Shipping Address :
Shahidha jamal
PAN No: AAICA3918J Shahidha jamal
GST Registration No: 29AAICA3918J1ZE Kochuveettil, Vannappuram,chelachavudu
CIN No: U51900KA2010PTC053234 Vannappuram, KERALA, 685607
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 402-1249734-6753169 Invoice Number : MKT-1529347
Order Date: 28.03.2026 Invoice Details : KL-COX1-1044-2627
Invoice Date : 01.04.2026
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: Date & Time: 28/03/2026, 15:47:26 Invoice Value: Mode of Payment:
i93r45XjNTQGjtwSse0GpoUlGP3Mdsap5hY hrs 5.00 UPI
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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED Shahidha jamal
* Kochuveettil, Vannappuram,chelachavudu
Warehouse Box Number : 1, Avigna Parks Private Vannappuram, KERALA, 685607
Limited,, Resurvey No 219/1, Panchayat Raod, IN
Aluva Taluk, Parakkadavu Junction, State/UT Code: 32
Ernakulam, KERALA, 683579
IN
Shipping Address :
Shahidha jamal
PAN No: AAJCC9783E Shahidha jamal
GST Registration No: 32AAJCC9783E1ZG Kochuveettil, Vannappuram,chelachavudu
Vannappuram, KERALA, 685607
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 402-1249734-6753169 Invoice Number : COX1-2579
Order Date: 28.03.2026 Invoice Details : KL-COX1-297683823-2627
Invoice Date : 01.04.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Boat Nirvana Crystl, Transparent Case,Spatial Audio,
ANC(~32dB), 100Hrs Battery,4Mics ENx,App Support, Bluetooth
Earbuds, TWS Ear Buds Wireless Earphones with mic (Quantum ₹1,439.84 1 ₹1,439.84 9% CGST ₹129.58 ₹1,699.00
Black) | B0DGTVRH97 ( B0DGTVRH97 )
HSN:85183011
9% SGST ₹129.58
TOTAL: ₹259.16 ₹1,699.00
Amount in Words:
One 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: 28/03/2026, 15:47:26 Invoice Value: Mode of Payment:
i93r45XjNTQGjtwSse0GpoUlGP3Mdsap5hY hrs 1,699.00 UPI
*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