0% found this document useful (0 votes)
5 views1 page

Invoice

This document is a tax invoice issued by Clicktech Retail Private Limited to Kapil Dev for a Cuzor Mini UPS PRO, totaling ₹2,199.00, including applicable taxes of ₹335.44. The invoice includes details such as order number, invoice number, and payment transaction ID, and confirms that tax is not payable under reverse charge. The invoice date is December 25, 2024, and payment was made via credit card.

Uploaded by

komalverma1225
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)
5 views1 page

Invoice

This document is a tax invoice issued by Clicktech Retail Private Limited to Kapil Dev for a Cuzor Mini UPS PRO, totaling ₹2,199.00, including applicable taxes of ₹335.44. The invoice includes details such as order number, invoice number, and payment transaction ID, and confirms that tax is not payable under reverse charge. The invoice date is December 25, 2024, and payment was made via credit card.

Uploaded by

komalverma1225
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 KAPIL DEV
* Municipal No. 42/2-1, Industrial Suburb, 1st F-1101, Prince Town Apartments, Brindavan
Stage, , Rajajinagar, Ward No 10,Bangalore Layout, Shettihalli, Jalahalli West
560022 BANGALORE, KARNATAKA, 560015
Bangalore, Karnataka, 560022 IN
IN State/UT Code: 29

PAN No: AAJCC9783E Shipping Address :


GST Registration No: 29AAJCC9783E1Z3 KAPIL DEV
KAPIL DEV
F-1101, Prince Town Apartments, Brindavan
Layout, Shettihalli, Jalahalli West
BANGALORE, KARNATAKA, 560015
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 407-7127050-4821933 Invoice Number : FBLF-80711
Order Date: 25.12.2024 Invoice Details : KA-FBLF-297683823-2425
Invoice Date : 25.12.2024

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Cuzor Mini UPS PRO | Backup Upto 8 Hours | 3x2900 mAh
Battery | Supports Jio, Airtel & All Other 12V Routers Upto
3Amps | Ups for 12V WiFi Router | Power Backup for WiFi ₹1,863.56 1 ₹1,863.56 9% CGST ₹167.72 ₹2,199.00
Router | WiFi ups | B0CFB4DSST ( B0CFB4DSST )
HSN:84717030
9% SGST ₹167.72
TOTAL: ₹335.44 ₹2,199.00
Amount in Words:
Two Thousand One Hundred Ninety-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 25/12/2024, 14:33:58 Invoice Value: Mode of Payment: Credit
37E2ld4dzFjWmM8HAYlE hrs 2,199.00 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

You might also like