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

Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and Clicktech Retail Private Limited, detailing transactions for a marketplace fee and a laptop purchase, respectively. The invoices include billing and shipping addresses, order numbers, invoice details, and payment information. Both invoices indicate that tax is not payable under reverse charge and provide total amounts due along with payment transaction IDs.

Uploaded by

prabhatjoshi1312
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
0% found this document useful (0 votes)
4 views2 pages

Invoice

The document contains two tax invoices issued by Amazon Seller Services Private Limited and Clicktech Retail Private Limited, detailing transactions for a marketplace fee and a laptop purchase, respectively. The invoices include billing and shipping addresses, order numbers, invoice details, and payment information. Both invoices indicate that tax is not payable under reverse charge and provide total amounts due along with payment transaction IDs.

Uploaded by

prabhatjoshi1312
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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.21 16:55:55 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Prabhat Joshi
* #26/1, Brigade Gateway, 8th Floor., Dr Joshi Bhawan, Niliyam Colony
Rajkumar Road, Malleshwaram West KALADHUNGI, UTTARAKHAND, 263139
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 05

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Prabhat Joshi
CIN No: U51900KA2010PTC053234 Prabhat Joshi
Joshi Bhawan, Niliyam Colony
KALADHUNGI, UTTARAKHAND, 263139
IN
State/UT Code: 05
Place of supply: UTTARAKHAND
Place of delivery: UTTARAKHAND
Order Number: 404-0180715-2275575 Invoice Number : MKT-138836946
Order Date: 21.08.2025 Invoice Details : HR-DED4-1044-2526
Invoice Date : 21.08.2025

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: 21/08/2025, 18:05:08 Invoice Value: Mode of Payment:
i93r3NJOe5rX0NVaANXW2dE3qa5owgkj7vL hrs 5.00 UPI

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

Sold By : Billing Address :


CLICKTECH RETAIL PRIVATE LIMITED Prabhat Joshi
* Emporium Industrial Park India Pvt Ltd, Rahaka Joshi Bhawan, Niliyam Colony
and Ranika Singhola, Village Rahaka,, Tehsil, KALADHUNGI, UTTARAKHAND, 263139
Nimot PS, Sohna, IN
GURUGRAM, HARYANA, 122103 State/UT Code: 05
IN

Shipping Address :
PAN No: AAJCC9783E Prabhat Joshi
GST Registration No: 06AAJCC9783E1ZB Prabhat Joshi
Joshi Bhawan, Niliyam Colony
KALADHUNGI, UTTARAKHAND, 263139
IN
State/UT Code: 05
Place of supply: UTTARAKHAND
Place of delivery: UTTARAKHAND
Order Number: 404-0180715-2275575 Invoice Number : DED4-1611372
Order Date: 21.08.2025 Invoice Details : HR-DED4-297683823-2526
Invoice Date : 21.08.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 HP 15, AMD Ryzen 3 7320U (8GB LPDDR5,
512GB SSD) FHD, Anti-Glare, Micro-Edge,
15.6"/39.6cm, Win 11, Office 21, Silver, 1.59kg,
fc0154AU, AMD Radeon Graphics, 1080p FHD ₹25,415.25 ₹0.00 1 ₹25,415.25 18% IGST ₹4,574.75 ₹29,990.00
Camera Laptop | B0D3HG5CMG ( B0D3HG5CMG
)
HSN:84713010
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹4,574.75 ₹29,990.00
Amount in Words:
Twenty-nine 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: 21/08/2025, 18:05:08 Invoice Value: Mode of Payment:
i93r3NJOe5rX0NVaANXW2dE3qa5owgkj7vL hrs 29,990.00 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

You might also like