Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED sanjog yadav
* Sr No 315 1,Patra Shed and Open Plot,Uttam Plot no. 6 marble market, Bhunde Vasti, Bavdhan
Nagar,Bavdhan Budruk,Mulshi Khurd
PUNE, MAHARASHTRA, 411021 Pune, MAHARASHTRA, 411021
IN IN
State/UT Code: 27
GST Registration No: 27AAJCC9783E1Z7
Shipping Address :
sanjog yadav
sanjog yadav
Plot no. 6 marble market, Bhunde Vasti, Bavdhan
Khurd
Pune, MAHARASHTRA, 411021
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 403-6639417-7285126 Invoice Number : SPNG-2455
Order Date: 20.08.2025 Invoice Details : MH-SPNG-297683823-2526
Invoice Date : 20.08.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 HP 682 Color/Black Ink Cartridge Combo 2-Pack |
B0B4DL26GH ( B0B4DL26GH ) ₹1,455.94 1 ₹1,455.94 9% CGST ₹131.03 ₹1,718.00
HSN:84439951
9% SGST ₹131.03
TOTAL: ₹262.06 ₹1,718.00
Amount in Words:
One Thousand Seven Hundred Eighteen only
For CLICKTECH RETAIL PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: 1lHcfx3R1riqlkRqa1FV Date & Time: 20/08/2025, 12:29:24 hrs Invoice Value: 1,718.00 Mode of Payment: Credit 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: 2025.08.20 07:04:59 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited sanjog yadav
* #26/1, Brigade Gateway, 8th Floor., Dr Plot no. 6 marble market, Bhunde Vasti, Bavdhan
Rajkumar Road, Malleshwaram West Khurd
Bangalore, Karnataka – 560055 Pune, MAHARASHTRA, 411021
IN IN
State/UT Code: 27
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 sanjog yadav
sanjog yadav
Plot no. 6 marble market, Bhunde Vasti, Bavdhan
Khurd
Pune, MAHARASHTRA, 411021
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 403-6639417-7285126 Invoice Number : MKT-136473437
Order Date: 20.08.2025 Invoice Details : MH-SPNG-1044-2526
Invoice Date : 20.08.2025
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: 1lHcfx3R1riqlkRqa1FV Date & Time: 20/08/2025, 12:29:24 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
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