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WFH - Router UPS - Invoice

The document contains two tax invoices issued to Hemanth for purchases made from Clicktech Retail Private Limited and Amazon Seller Services Private Limited on June 4, 2026. The first invoice details the sale of a RESONATE RouterUPS for ₹1,799.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include relevant tax information and payment details, indicating that the payments were made via credit card.

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hemanthkj01
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0% found this document useful (0 votes)
2 views2 pages

WFH - Router UPS - Invoice

The document contains two tax invoices issued to Hemanth for purchases made from Clicktech Retail Private Limited and Amazon Seller Services Private Limited on June 4, 2026. The first invoice details the sale of a RESONATE RouterUPS for ₹1,799.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include relevant tax information and payment details, indicating that the payments were made via credit card.

Uploaded by

hemanthkj01
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 Hemanth
* No. 1715, 35th Main, 26th Cross, D-Group Layout,
Renaissance industrial smart city, Kalyan Sape Srigandadakaaval
road, Vashere village, Amane post,, Bhiwandi BENGALURU, KARNATAKA, 560091
taluka, Thane disctrict IN
Thane, Maharashtra, 421302 State/UT Code: 29
IN

Shipping Address :
PAN No: AAJCC9783E Hemanth
GST Registration No: 27AAJCC9783E1Z7 Hemanth
No. 1715, 35th Main, 26th Cross, D-Group Layout,
Srigandadakaaval
BENGALURU, KARNATAKA, 560091
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 408-2186663-0558702 Invoice Number : BOM5-686376
Order Date: 04.06.2026 Invoice Details : MH-BOM5-297683823-2627
Invoice Date : 04.06.2026

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 RESONATE RouterUPS Classic Mini UPS for WiFi Router | Works
with All 9V 1A TP-Link Routers | Up to 6 Hours Power Backup |
2x2000mAh Battery | BIS Certified | for Modem, CCTV & FTTH | ₹1,524.58 1 ₹1,524.58 18% IGST ₹274.42 ₹1,799.00
B017NC2E6U ( B017NC2E6U )
HSN:85175099
TOTAL: ₹274.42 ₹1,799.00
Amount in Words:
One Thousand Seven Hundred Ninety-nine only
For Clicktech Retail Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 04/06/2026, 14:50:50 Invoice Value: Mode of Payment: Credit
3EOFTm0QLrYnBdAWR2lQ hrs 1,799.00 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: 2026.06.04 09:29:36 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Hemanth
* No. 1715, 35th Main, 26th Cross, D-Group Layout,
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Srigandadakaaval
Nagar, Kattigenahalli BENGALURU, KARNATAKA, 560091
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 29
India

Shipping Address :
PAN No: AAICA3918J Hemanth
GST Registration No: 29AAICA3918J1ZE Hemanth
CIN No: U51900KA2010PTC053234 No. 1715, 35th Main, 26th Cross, D-Group Layout,
Srigandadakaaval
BENGALURU, KARNATAKA, 560091
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 408-2186663-0558702 Invoice Number : MKT-124233533
Order Date: 04.06.2026 Invoice Details : MH-BOM5-1044-2627
Invoice Date : 04.06.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 9% CGST ₹0.38 ₹5.00
9% SGST ₹0.38
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: 3EOFTm0QLrYnBdAWR2lQ Date & Time: 04/06/2026, 14:50:50 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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