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Invoice

The document contains two tax invoices issued to Zammeer Ahamed for purchases made from Clicktech Retail Private Limited and Amazon Seller Services Private Limited. The first invoice details the sale of a Lenovo Ideapad Slim 3 laptop for ₹72,990.00, while the second invoice lists an offer processing fee of ₹199.00. Both invoices include relevant tax information and payment transaction details.

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4 views2 pages

Invoice

The document contains two tax invoices issued to Zammeer Ahamed for purchases made from Clicktech Retail Private Limited and Amazon Seller Services Private Limited. The first invoice details the sale of a Lenovo Ideapad Slim 3 laptop for ₹72,990.00, while the second invoice lists an offer processing fee of ₹199.00. Both invoices include relevant tax information and payment transaction details.

Uploaded by

Zuber
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 Zammeer ahamed
* Chambal boys hostel CCS NIAM, Chambal boys
Kh No 554 to 558,560 to 583,600 to 606, Bagru hostel CCS NIAM pratap nagar Bambala street
Rawan,N.H.8,Tehsil Sanganer JAIPUR, RAJASTHAN, 302033
BAGRU, RAJASTHAN, 303007 IN
IN State/UT Code: 08

PAN No: AAJCC9783E Shipping Address :


GST Registration No: 08AAJCC9783E1Z7 Zammeer ahamed
Zammeer ahamed
Chambal boys hostel CCS NIAM, Chambal boys
hostel CCS NIAM pratap nagar Bambala street
JAIPUR, RAJASTHAN, 302033
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 402-6607221-0565124 Invoice Number : JPX2-217078
Order Date: 06.07.2026 Invoice Details : RJ-JPX2-297683823-2627
Invoice Date : 07.07.2026

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Lenovo Ideapad Slim 3, 13th Gen Intel Core i7 13620H,
16GB RAM, 512GB SSD, WUXGA IPS, 15.3"/38.8cm,
Win 11, Office 2024, Top Metal Cover Grey, 1.6Kg,
83K100CJIN/S1IN, Backlit KB, Laptop | B0F2162VGQ (
₹61,855.94 1 ₹61,855.94 9% CGST ₹5,567.03 ₹72,990.00
B0F2162VGQ )
HSN:84713010
9% SGST ₹5,567.03
TOTAL: ₹11,134.06 ₹72,990.00
Amount in Words:
Seventy-two Thousand Nine Hundred Ninety only
For Clicktech Retail Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 06/07/2026, 23:53:29 Mode of Payment:
1111hhvT3vHaE5EuRk0OxEa2R hrs Promotion
Invoice Value:
72,990.00
Payment Transaction ID: Date & Time: 06/07/2026, 23:53:22 Mode of Payment: Credit
mZXUhEYHCCzUm8GSQmfF 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: 2026.07.06 20:46:36 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Zammeer ahamed
* Chambal boys hostel CCS NIAM, Chambal boys
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak hostel CCS NIAM pratap nagar Bambala street
Nagar, Kattigenahalli JAIPUR, RAJASTHAN, 302033
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code: 08
India

Shipping Address :
PAN No: AAICA3918J Zammeer ahamed
GST Registration No: 29AAICA3918J1ZE Zammeer ahamed
CIN No: U51900KA2010PTC053234 Chambal boys hostel CCS NIAM, Chambal boys
hostel CCS NIAM pratap nagar Bambala street
JAIPUR, RAJASTHAN, 302033
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 402-6607221-0565124 Invoice Number : IBD-27-5607565
Order Date: 06.07.2026 Invoice Details : RJ-JPX2-1044-2627
Invoice Date : 07.07.2026

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: 06/07/2026, 23:53:29 Mode of Payment:
1111hhvT3vHaE5EuRk0OxEa2R hrs Promotion
Invoice Value:
199.00
Date & Time: 06/07/2026, 23:53:22 Mode of Payment: Credit
Payment Transaction ID: mZXUhEYHCCzUm8GSQmfF
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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