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Invoice

The document contains two tax invoices issued to Krishan Kumar Takhar for a laptop purchase and marketplace fees. The first invoice from CLICKTECH Retail Private Limited details a laptop sale totaling ₹23,990.00, while the second invoice from Amazon Seller Services Private Limited outlines marketplace fees amounting to ₹5.00, both dated 22.10.2025.

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

Invoice

The document contains two tax invoices issued to Krishan Kumar Takhar for a laptop purchase and marketplace fees. The first invoice from CLICKTECH Retail Private Limited details a laptop sale totaling ₹23,990.00, while the second invoice from Amazon Seller Services Private Limited outlines marketplace fees amounting to ₹5.00, both dated 22.10.2025.

Uploaded by

parveentakhar000
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 Krishan Kumar Takhar
* Building No. 5, BGR Warehousing Complex, 12, sutar pakhadi, sahar village, andheri east
Near Shiv Sagar Hotel, Village Vahuli, Bhiwandi, Mumbai, MAHARASHTRA, 400099
Thane IN
BHIWANDI, MAHARASHTRA, 421302 State/UT Code: 27
IN

Shipping Address :
PAN No: AAJCC9783E Krishan Kumar Takhar
GST Registration No: 27AAJCC9783E1Z7 Krishan Kumar Takhar
12, sutar pakhadi, sahar village, andheri east
Mumbai, MAHARASHTRA, 400099
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 405-3344581-5009955 Invoice Number : BOM7-2137983
Order Date: 20.10.2025 Invoice Details : MH-BOM7-297683823-2526
Invoice Date : 22.10.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Acer Aspire Lite, AMD Ryzen 3-5300U, 8 GB
RAM, 512 GB SSD, Full HD 15.6"/39.62 cm,
Windows 11 Home, Steel Gray, 1.59 KG,
AL15-41, Premium Laptop | B0D37T35JP (
₹20,330.50 ₹0.00 1 ₹20,330.50 9% CGST ₹1,829.75 ₹23,990.00
B0D37T35JP )
HSN:84713010
9% SGST₹1,829.75
Shipping Charges ₹50.00 -₹50.00 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹3,659.50 ₹23,990.00
Amount in Words:
Twenty-three 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: 20/10/2025, Invoice Value: Mode of Payment:
NXlWzhZjD441no3wUQAaNRxtEIPxfRVA4Us 22:29:31 hrs 23,990.00 NetBanking

*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: 2025.10.22 14:26:57 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Krishan Kumar Takhar
* #26/1, Brigade Gateway, 8th Floor., Dr 12, sutar pakhadi, sahar village, andheri east
Rajkumar Road, Malleshwaram West Mumbai, MAHARASHTRA, 400099
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 27

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Krishan Kumar Takhar
CIN No: U51900KA2010PTC053234 Krishan Kumar Takhar
12, sutar pakhadi, sahar village, andheri east
Mumbai, MAHARASHTRA, 400099
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 405-3344581-5009955 Invoice Number : MKT-259372915
Order Date: 20.10.2025 Invoice Details : MH-BOM7-1044-2526
Invoice Date : 22.10.2025

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: Date & Time: 20/10/2025, Invoice Value: Mode of Payment:
NXlWzhZjD441no3wUQAaNRxtEIPxfRVA4Us 22:29:31 hrs 5.00 NetBanking

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

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