Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED Someshwar Pal
*NDR Vanshil, warehouse Park LLP, raghudevpur, Siddheshwari tala, Vill masdanga p.o kaigram
Panchla, Howrah BURDWAN, WEST BENGAL, 713145
Kolkata, West Bengal, 711322 IN
IN State/UT Code:19
PAN No:AAJCC9783E Shipping Address :
GST Registration No:19AAJCC9783E1Z4 Someshwar Pal
Dynamic QR Code: Someshwar Pal
Siddheshwari tala, Vill masdanga p.o kaigram
BURDWAN, WEST BENGAL, 713145
IN
State/UT Code:19
Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL
Order Number:403-0895759-6801159 Invoice Number :CCX1-364075
Order Date:03.05.2025 Invoice Details :WB-CCX1-297683823-2526
Invoice Date :03.05.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Rockerz 460 Wireless Over Ear Headphones w/Up to
30hrs Playtime, 40mm Drivers, Beast™ Mode, ENx™,
Dual Pairing, BT v5.2, Instant Voice Assistant, Adaptive ₹846.62 ₹0.00 1 ₹846.62 9% CGST ₹76.19 ₹999.00
Fit(Crimson White) | B0D5HJNQD9 ( B0D5HJNQD9 )
HSN:85183020
9% SGST ₹76.19
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹152.38 ₹999.00
Amount in Words:
Nine Hundred Ninety-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
*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
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Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.05.03 09:48:54 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Someshwar Pal
*#26/1, Brigade Gateway, 8th Floor., Dr Someshwar Pal
Rajkumar Road, Malleshwaram West Siddheshwari tala, Vill masdanga p.o kaigram
Bangalore, Karnataka – 560055 BURDWAN, WEST BENGAL, 713145
IN IN
State/UT Code:19
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Someshwar Pal
Dynamic QR Code: Someshwar Pal
Siddheshwari tala, Vill masdanga p.o kaigram
BURDWAN, WEST BENGAL, 713145
IN
State/UT Code:19
Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL
Order Number:403-0895759-6801159 Invoice Number :CCX1-1167610
Order Date:03.05.2025 Invoice Details :WB-CCX1-1044-2526
Invoice Date :03.05.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.93 ₹5.93 18% IGST ₹1.07 ₹7.00
TOTAL: ₹1.07 ₹7.00
Amount in Words:
Seven only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998599
Whether tax is payable under reverse charge - No
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