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Invoice

The document contains two tax invoices issued to Ritik Mishra for purchases made from Clicktech Retail Private Limited and Amazon Seller Services Private Limited. The first invoice details the sale of a Lenovo laptop for ₹77,770, while the second invoice lists offer processing fees totaling ₹199. Both invoices include payment transaction details, tax information, and billing and shipping addresses.

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sandhyayt1447168
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3 views2 pages

Invoice

The document contains two tax invoices issued to Ritik Mishra for purchases made from Clicktech Retail Private Limited and Amazon Seller Services Private Limited. The first invoice details the sale of a Lenovo laptop for ₹77,770, while the second invoice lists offer processing fees totaling ₹199. Both invoices include payment transaction details, tax information, and billing and shipping addresses.

Uploaded by

sandhyayt1447168
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 Ritik Mishra
* BB cantt Batwara gate, Head quarter SHRI
Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 min, NAGAR JAMMU &KASHMIR
15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, 11 SRINAGAR, JAMMU & KASHMIR, 190004
min, 12, 13, 14, Village - Jamalpur IN
Gurgaon, Haryana, 122503 State/UT Code: 01
IN

Shipping Address :
PAN No: AAJCC9783E Ritik Mishra
GST Registration No: 06AAJCC9783E1ZB saumya mishra
Purepande road Bhojpur om electric, Bhojpur
RAE BARELI, UTTAR PRADESH, 229202
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 405-0197061-7217950 Invoice Number : DEL4-558357
Order Date: 08.06.2026 Invoice Details : HR-DEL4-297683823-2627
Invoice Date : 09.06.2026

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Lenovo IdeaPad Slim 3 13th Gen Core
i7-13620H 15.3" (38.8cm) WUXGA IPS Laptop
(16GB RAM/512GB SSD/Win 11/Office
2024/Backlit/1Yr ADP Free/Top Metal Cover & ₹65,906.78 ₹0.00 1 ₹65,906.78 18% IGST ₹11,863.22 ₹77,770.00
IR Camera/Grey/1.6Kg),83K1011BIN |
B0G495PMV8 ( B0G495PMV8 )
HSN:84713010
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹11,863.22 ₹77,770.00
Amount in Words:
Seventy-seven Thousand Seven Hundred Seventy only
For Clicktech Retail Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 08/06/2026, 22:57:04 Mode of Payment:
1111dJs2uEGr8nK0QCn8E5Wut hrs Promotion
Invoice Value:
77,770.00
Date & Time: 08/06/2026, 22:56:56 Mode of Payment: Credit
Payment Transaction ID: 1UmSKqb5YoGk7yhiCraA
hrs 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: 2026.06.09 00:11:30 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Ritik Mishra
* BB cantt Batwara gate, Head quarter SHRI
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak NAGAR JAMMU &KASHMIR
Nagar, Kattigenahalli SRINAGAR, JAMMU & KASHMIR, 190004
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 01
India

Shipping Address :
PAN No: AAICA3918J Ritik Mishra
GST Registration No: 29AAICA3918J1ZE saumya mishra
CIN No: U51900KA2010PTC053234 Purepande road Bhojpur om electric, Bhojpur
RAE BARELI, UTTAR PRADESH, 229202
IN
State/UT Code: 09
Place of supply: JAMMU & KASHMIR
Place of delivery: UTTAR PRADESH
Order Number: 405-0197061-7217950 Invoice Number : IBD-27-3260701
Order Date: 08.06.2026 Invoice Details : HR-DEL4-1044-2627
Invoice Date : 09.06.2026

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹168.64 ₹168.64 18% IGST ₹30.36 ₹199.00
TOTAL: ₹30.36 ₹199.00
Amount in Words:
One Hundred Ninety-nine only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998399

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 08/06/2026, 22:57:04 Mode of Payment:
1111dJs2uEGr8nK0QCn8E5Wut hrs Promotion
Invoice Value:
199.00
Date & Time: 08/06/2026, 22:56:56 Mode of Payment: Credit
Payment Transaction ID: 1UmSKqb5YoGk7yhiCraA
hrs 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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