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Invoice

The document contains two tax invoices issued to Ashutosh Kumar Singh for a purchase made on February 4, 2026. The first invoice from Clicktech Retail Private Limited details the sale of a Blue Star freezer for ₹20,100.00, while the second invoice from Amazon Seller Services outlines marketplace fees totaling ₹5.00. Both invoices include GST details and payment information.

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

Invoice

The document contains two tax invoices issued to Ashutosh Kumar Singh for a purchase made on February 4, 2026. The first invoice from Clicktech Retail Private Limited details the sale of a Blue Star freezer for ₹20,100.00, while the second invoice from Amazon Seller Services outlines marketplace fees totaling ₹5.00. Both invoices include GST details and payment information.

Uploaded by

ashumolu2205
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 ASHUTOSH KUMAR SINGH
* AT PARSA MATHURA PO PARSA, PS PARSA
Pristine Magadh Infrastructure [Link].,, Old Sugar DIST SARAN
Mill Campus.,Near Bihta Railway Station, PARSA SARAN, BIHAR, 841219
PATNA, BIHAR, 801103 IN
IN State/UT Code: 10

PAN No: AAJCC9783E Shipping Address :


GST Registration No: 10AAJCC9783E1ZM ASHUTOSH KUMAR SINGH
ASHUTOSH KUMAR SINGH
AT PARSA MATHURA PO PARSA, PS PARSA
DIST SARAN
PARSA SARAN, BIHAR, 841219
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 406-5848236-1854766 Invoice Number : SPAB-37281
Order Date: 04.02.2026 Invoice Details : BR-SPAB-297683823-2526
Invoice Date : 04.02.2026

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Blue Star CF4-230NEYW Single Door Deep Freezer
(215 Liter, White, 4-star) | B0CTTJC8VP ( B0CTTJC8VP
)
₹17,033.90 1 ₹17,033.90 9% CGST ₹1,533.05 ₹20,100.00
HSN:84183090
9% SGST ₹1,533.05
TOTAL: ₹3,066.10 ₹20,100.00
Amount in Words:
Twenty Thousand One Hundred only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 04/02/2026, 10:23:55 Invoice Value: Mode of Payment:
i93r3uzU4o57hRracXy4f3SX1NchjJIk6ZU hrs 20,100.00 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.02.04 04:59:48 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited ASHUTOSH KUMAR SINGH
* AT PARSA MATHURA PO PARSA, PS PARSA
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak DIST SARAN
Nagar, Kattigenahalli PARSA SARAN, BIHAR, 841219
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 10
India

Shipping Address :
PAN No: AAICA3918J ASHUTOSH KUMAR SINGH
GST Registration No: 29AAICA3918J1ZE ASHUTOSH KUMAR SINGH
CIN No: U51900KA2010PTC053234 AT PARSA MATHURA PO PARSA, PS PARSA
DIST SARAN
PARSA SARAN, BIHAR, 841219
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 406-5848236-1854766 Invoice Number : MKT-451335592
Order Date: 04.02.2026 Invoice Details : BR-SPAB-1044-2526
Invoice Date : 04.02.2026

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: 04/02/2026, 10:23:55 Invoice Value: Mode of Payment:
i93r3uzU4o57hRracXy4f3SX1NchjJIk6ZU 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

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