Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.12.10 12:43:31 UTC
Reason: Invoice

Sold By : Billing Address :

Amazon Seller Services Private Limited Mittakola Sunny
* #26/1, Brigade Gateway, 8th Floor., Dr Aishwarya boys hostel,17-1-383/M/9, Vinay Nagar
Rajkumar Road, Malleshwaram West Colony
Bangalore, Karnataka – 560055 Saidabad,Hyderabad, TELANGANA, 500059
IN IN
State/UT Code: 36

PAN No: AAICA3918J

GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Mittakola Sunny
Mittakola Sunny
Aishwarya boys hostel,17-1-383/M/9, Vinay Nagar
Colony
Saidabad,Hyderabad, TELANGANA, 500059
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 405-9721478-7191530 Invoice Number : MKT-349036171
Order Date: 10.12.2025 Invoice Details : TG-HYD8-1044-2526
Invoice Date : 10.12.2025

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:
10/12/2025,
[Link].YW16bjEucGN4LnBheW1lbnQtZXhlY3V0aW9uLnYxLkFRLkdRLkFBQUJtd2hFbVdrLk1CdTFqdmgtdmJqbkV4TDFfWXhBZ3c=
18:07:53
hrs

Date &
Time:
Payment Transaction ID: Blsm0EBsWKU6UvGKKUVlXOE7oZYvASkL94C 10/12/2025,
18:07:50
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
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :

CLICKTECH RETAIL PRIVATE LIMITED Mittakola Sunny
* GMR Airport City, Survey No. 99/1, Mamidipally Aishwarya boys hostel,17-1-383/M/9, Vinay Nagar
Village, Shamshabad Colony
Hyderabad, Telangana, 500108 Saidabad,Hyderabad, TELANGANA, 500059
IN IN
State/UT Code: 36

PAN No: AAJCC9783E

GST Registration No: 36AAJCC9783E1Z8 Shipping Address :
Mittakola Sunny
Mittakola Sunny
Aishwarya boys hostel,17-1-383/M/9, Vinay Nagar
Colony
Saidabad,Hyderabad, TELANGANA, 500059
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 405-9721478-7191530 Invoice Number : HYD8-4603677
Order Date: 10.12.2025 Invoice Details : TG-HYD8-297683823-2526
Invoice Date : 10.12.2025

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Airdopes 141 Elite ANC (2025), ANC(~35dB),
4Mics ENx Tech, 42H Battery, Fast Charge,Stream
Ad Free Music via App Support, IPX5, Bluetooth
Earbuds, TWS Ear Buds Wireless Earphones with mic
₹1,100.84 ₹0.00 1 ₹1,100.84 9% CGST ₹99.08 ₹1,299.00
(Black) | B0F5BDRQN3 ( B0F5BDRQN3 )
HSN:85183020
9% SGST ₹99.08
Shipping Charges ₹83.90 -₹83.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹198.16 ₹1,299.00
Amount in Words:
One Thousand Two Hundred Ninety-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:
10/12/2025,
[Link].YW16bjEucGN4LnBheW1lbnQtZXhlY3V0aW9uLnYxLkFRLkdRLkFBQUJtd2hFbVdrLk1CdTFqdmgtdmJqbkV4TDFfWXhBZ3c=
18:07:53
hrs

Date &
Time:
Payment Transaction ID: Blsm0EBsWKU6UvGKKUVlXOE7oZYvASkL94C 10/12/2025,
18:07:50
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