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Invoice

The document contains two tax invoices issued to Mukesh Bansal for a gaming laptop and marketplace fees. The first invoice from CLICKTECH Retail Private Limited totals ₹62,942.00, while the second invoice from Amazon Seller Services amounts to ₹5.00. Both invoices include details such as order numbers, GST information, and payment methods.

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

Invoice

The document contains two tax invoices issued to Mukesh Bansal for a gaming laptop and marketplace fees. The first invoice from CLICKTECH Retail Private Limited totals ₹62,942.00, while the second invoice from Amazon Seller Services amounts to ₹5.00. Both invoices include details such as order numbers, GST information, and payment methods.

Uploaded by

samkashyap554
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 Mukesh Bansal
* E-127, Subhash Nagar, Gol Pura road
Building No. B01, ESR Pune Estates Pvt Ltd, BHARATPUR, RAJASTHAN, 321001
Village Ambethan, Tal: Khed, Dist: Pune, Pin IN
410501 State/UT Code: 08
CHAKAN, MAHARASHTRA, 410501
IN
Shipping Address :
Mukesh Bansal
PAN No: AAJCC9783E Tanya sharma
GST Registration No: 27AAJCC9783E1Z7 Near jio tower, Vishnupuram Colony, Suba Bazar,
Khorabar
GORAKHPUR, UTTAR PRADESH, 273010
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 408-0110901-4550703 Invoice Number : PNQ3-31930
Order Date: 05.04.2026 Invoice Details : MH-PNQ3-297683823-2627
Invoice Date : 05.04.2026

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 MSI Thin 15, Intel 13th Gen. Core i5-13420H, 40CM FHD
144Hz Gaming Laptop(16GB/512GB NVMe SSD/Windows
11 Home/NVIDIA GeForce RTX 3050,GDDR6
4GB/Cosmos Gray/1.86Kg), B13UC-1805IN |
₹53,340.68 1 ₹53,340.68 18% IGST ₹9,601.32 ₹62,942.00
B0CV9J1QSM ( B0CV9J1QSM )
HSN:84713010
TOTAL: ₹9,601.32 ₹62,942.00
Amount in Words:
Sixty-two Thousand Nine Hundred Forty-two only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 05/04/2026, 13:47:50 Invoice Value: Mode of Payment: Credit
3XeYSGhOdqEbIhJkTSVT hrs 62,942.00 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: 2026.04.05 15:53:28 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Mukesh Bansal
* E-127, Subhash Nagar, Gol Pura road
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak BHARATPUR, RAJASTHAN, 321001
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 08
Bangalore, Karnataka – 560064
India
Shipping Address :
Mukesh Bansal
PAN No: AAICA3918J Tanya sharma
GST Registration No: 29AAICA3918J1ZE Near jio tower, Vishnupuram Colony, Suba Bazar,
CIN No: U51900KA2010PTC053234 Khorabar
GORAKHPUR, UTTAR PRADESH, 273010
IN
State/UT Code: 09
Place of supply: RAJASTHAN
Place of delivery: UTTAR PRADESH
Order Number: 408-0110901-4550703 Invoice Number : MKT-9470165
Order Date: 05.04.2026 Invoice Details : MH-PNQ3-1044-2627
Invoice Date : 05.04.2026

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: 3XeYSGhOdqEbIhJkTSVT Date & Time: 05/04/2026, 13:47:50 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


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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