Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Clicktech Retail Private Limited Imayavan
* KMCH Boys hostel, 99-A Avinashi Road
Building No. B01, ESR Pune Estates Pvt Ltd, COIMBATORE, TAMIL NADU, 641014
Village Ambethan, Tal: Khed, Dist: Pune, Pin IN
410501 State/UT Code: 33
CHAKAN, MAHARASHTRA, 410501
IN
Shipping Address :
Imayavan
PAN No: AAJCC9783E Imayavan
GST Registration No: 27AAJCC9783E1Z7 KMCH Boys hostel, 99-A Avinashi Road
COIMBATORE, TAMIL NADU, 641014
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 405-8614954-9021144 Invoice Number : PNQ3-543242
Order Date: 19.06.2026 Invoice Details : MH-PNQ3-297683823-2627
Invoice Date : 20.06.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 ProElite Cover for Samsung Galaxy Tab A11 Plus 11 inch Case Cover,
Smart Flip Case Cover for Samsung Galaxy Tab A11+ 11 inch
Translucent Back with Stylus Pen, Black | B0FSXC4YZY ( ₹507.63 1 ₹507.63 18% IGST ₹91.37 ₹599.00
B0FSXC4YZY )
HSN:39269099
TOTAL: ₹91.37 ₹599.00
Amount in Words:
Five Hundred Ninety-nine only
For Clicktech Retail Private Limited:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: 3MA9at51bmkgtsxP4WYt Date & Time: 19/06/2026, 23:05:55 hrs Invoice Value: 599.00 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: 2026.06.20 05:53:08 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Imayavan
* KMCH Boys hostel, 99-A Avinashi Road
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak COIMBATORE, TAMIL NADU, 641014
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 33
Bangalore, Karnataka – 560064
India
Shipping Address :
Imayavan
PAN No: AAICA3918J Imayavan
GST Registration No: 29AAICA3918J1ZE KMCH Boys hostel, 99-A Avinashi Road
CIN No: U51900KA2010PTC053234 COIMBATORE, TAMIL NADU, 641014
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 405-8614954-9021144 Invoice Number : MKT-155057836
Order Date: 19.06.2026 Invoice Details : MH-PNQ3-1044-2627
Invoice Date : 20.06.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹0.08 ₹0.08 18% IGST ₹0.02 ₹0.10
2 Marketplace Fees ₹4.15 ₹4.15 18% IGST ₹0.75 ₹4.90
TOTAL: ₹0.77 ₹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: 3MA9at51bmkgtsxP4WYt Date & Time: 19/06/2026, 23:05:55 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
MSV GADGETS PRIVATE LIMITED Imayavan
* KMCH Boys hostel, 99-A Avinashi Road
Building No. B01, ESR Pune Estates Pvt Ltd, COIMBATORE, TAMIL NADU, 641014
Village Ambethan, Tal: Khed, Dist: Pune, Pin IN
410501 State/UT Code: 33
CHAKAN, MAHARASHTRA, 410501
IN
Shipping Address :
Imayavan
PAN No: AARCM0045K Imayavan
GST Registration No: 27AARCM0045K1Z7 KMCH Boys hostel, 99-A Avinashi Road
COIMBATORE, TAMIL NADU, 641014
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 405-8614954-9021144 Invoice Number : PNQ3-697
Order Date: 19.06.2026 Invoice Details : MH-PNQ3-586976863-2627
Invoice Date : 20.06.2026
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Samsung Galaxy Tab A11+, 27.82 cm (11 inch) Display, 6
GB RAM, 128 GB Storage, 90Hz Refresh Rate, AI with
Google Gemini, Dolby Atmos, Quad Speakers, Wi-Fi + 5G
Tablet, Gray | B0G1C5DM4T ( Samsung Galaxy Tab
₹21,049.15 1 ₹21,049.15 18% IGST ₹3,788.85 ₹24,838.00
A11+(6/128) GREY )
HSN:84713090
TOTAL: ₹3,788.85 ₹24,838.00
Amount in Words:
Twenty-four Thousand Eight Hundred Thirty-eight only
For MSV GADGETS PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 19/06/2026, 23:05:55 Invoice Value: Mode of Payment: Credit
3MA9at51bmkgtsxP4WYt hrs 24,838.00 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