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Invoice

The document is a tax invoice issued by CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited for a transaction involving the sale of Boat Bassheads 100 C Wired Headphones and marketplace fees. The total amount for the headphones is ₹549.00 and for the marketplace fees is ₹5.00, with applicable taxes included. The invoice includes billing and shipping addresses, order details, and payment transaction IDs.

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3 views3 pages

Invoice

The document is a tax invoice issued by CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited for a transaction involving the sale of Boat Bassheads 100 C Wired Headphones and marketplace fees. The total amount for the headphones is ₹549.00 and for the marketplace fees is ₹5.00, with applicable taxes included. The invoice includes billing and shipping addresses, order details, and payment transaction IDs.

Uploaded by

SM
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 Sania Maheveen
* Survey Number 99/1, Mamidipally Village, Mallempally road, Narsampet
Shamshabad NARSAMPET, TELANGANA, 506132
HYDERABAD, TELANGANA, 500108 IN
IN State/UT Code: 36

PAN No: AAJCC9783E Shipping Address :


GST Registration No: 36AAJCC9783E1Z8 Sania Maheveen
Sania Maheveen
Mallempally road, Narsampet
NARSAMPET, TELANGANA, 506132
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 408-8218734-6203544 Invoice Number : HYD3-1915401
Order Date: 18.12.2025 Invoice Details : TG-HYD3-297683823-2526
Invoice Date : 18.12.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Boat Bassheads 100 C Wired Headphones Earphones with
Type-C Jack, in-Line Microphone, in Ear, 10Mm Drivers,
Signature Sound, Integrated Controls & Multi-Os ₹465.26 ₹0.00 1 ₹465.26 9% CGST ₹41.87 ₹549.00
Compatibility (Black) | B0D7PXB3SH ( B0D7PXB3SH )
HSN:85183000
9% SGST ₹41.87
Shipping Charges ₹66.94 -₹66.94 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹83.74 ₹549.00
Amount in Words:
Five Hundred Forty-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


Page 1 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Date &
Time:
Payment Transaction ID:
18/12/2025,
[Link].YW16bjEucGN4LnBheW1lbnQtZXhlY3V0aW9uLnYxLkFRLkxRLkFBQUJtekJpczIwLmNFc09CS3drekF1cmRTbVVaVjJIZ2c=
13:05:34
hrs

Date &
Time:
Payment Transaction ID: i93r3lJZNRX92ZT16SUtcnSYvgHqAemHz4K 18/12/2025,
13:05:31
hrs

*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 2 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.12.18 07:41:05 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Sania Maheveen
* #26/1, Brigade Gateway, 8th Floor., Dr Mallempally road, Narsampet
Rajkumar Road, Malleshwaram West NARSAMPET, TELANGANA, 506132
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 36

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Sania Maheveen
CIN No: U51900KA2010PTC053234 Sania Maheveen
Mallempally road, Narsampet
NARSAMPET, TELANGANA, 506132
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 408-8218734-6203544 Invoice Number : MKT-363837536
Order Date: 18.12.2025 Invoice Details : TG-HYD3-1044-2526
Invoice Date : 18.12.2025

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

Date &
Time:
Payment Transaction ID:
18/12/2025,
[Link].YW16bjEucGN4LnBheW1lbnQtZXhlY3V0aW9uLnYxLkFRLkxRLkFBQUJtekJpczIwLmNFc09CS3drekF1cmRTbVVaVjJIZ2c=
13:05:34
hrs

Date &
Time:
Payment Transaction ID: i93r3lJZNRX92ZT16SUtcnSYvgHqAemHz4K 18/12/2025,
13:05:31
hrs

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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