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Invoice

The document contains two tax invoices issued to a customer named Gopi for a laptop purchase and marketplace fees. The first invoice from CLICKTECH RETAIL PRIVATE LIMITED details a laptop sale totaling ₹43,490.00, while the second invoice from Amazon Seller Services Private Limited outlines marketplace fees totaling ₹5.00, both dated March 27, 2026.

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Vidya K
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0% found this document useful (0 votes)
3 views2 pages

Invoice

The document contains two tax invoices issued to a customer named Gopi for a laptop purchase and marketplace fees. The first invoice from CLICKTECH RETAIL PRIVATE LIMITED details a laptop sale totaling ₹43,490.00, while the second invoice from Amazon Seller Services Private Limited outlines marketplace fees totaling ₹5.00, both dated March 27, 2026.

Uploaded by

Vidya K
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 Gopi
* C603 SISQUEENS TOWN, Nellikuppam Road,
No. 1/B, IndoSpace Logistics Park, Puduvoyal, Kayarambedu Village
Durainallur Village, Ponneri Taluk NANDIVARAM GUDUVANCHERI, TAMIL NADU,
Thiruvalluvar, Tamil Nadu, 601206 603202
IN IN
State/UT Code: 33

PAN No: AAJCC9783E


GST Registration No: 33AAJCC9783E1ZE Shipping Address :
Gopi
Gopi
C603 SISQUEENS TOWN, Nellikuppam Road,
Kayarambedu Village
NANDIVARAM GUDUVANCHERI, TAMIL NADU,
603202
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 403-7014911-0601953 Invoice Number : MAA4-4313012
Order Date: 27.03.2026 Invoice Details : TN-MAA4-297683823-2526
Invoice Date : 27.03.2026

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 ASUS Vivobook Go 14, AMD Ryzen 5 7520U, 16GB
RAM, 512GB SSD, FHD, 14", 60Hz,42WHrs, Windows
11, M365 Basic (1Year)*,Office Home 2024, Mixed Black,
1.38 kg, E1404FA-EB774WS, Thin & Light Laptop |
₹36,855.94 1 ₹36,855.94 9% CGST ₹3,317.03 ₹43,490.00
B0FN9FV4ZZ ( B0FN9FV4ZZ )
HSN:84713010
9% SGST ₹3,317.03
TOTAL: ₹6,634.06 ₹43,490.00
Amount in Words:
Forty-three Thousand Four Hundred Ninety only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 27/03/2026, 19:17:08 Invoice Value: Mode of Payment: Credit
Wkarp9hHbrc4RhrrjqK1 hrs 43,490.00 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.03.27 13:52:44 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Gopi
* C603 SISQUEENS TOWN, Nellikuppam Road,
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Kayarambedu Village
Nagar, Kattigenahalli NANDIVARAM GUDUVANCHERI, TAMIL NADU,
Venkatala Village, Yelahanka Hobli 603202
Bangalore, Karnataka – 560064 IN
India State/UT Code: 33

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Gopi
CIN No: U51900KA2010PTC053234 Gopi
C603 SISQUEENS TOWN, Nellikuppam Road,
Kayarambedu Village
NANDIVARAM GUDUVANCHERI, TAMIL NADU,
603202
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 403-7014911-0601953 Invoice Number : MKT-545792245
Order Date: 27.03.2026 Invoice Details : TN-MAA4-1044-2526
Invoice Date : 27.03.2026

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

Payment Transaction ID: Wkarp9hHbrc4RhrrjqK1 Date & Time: 27/03/2026, 19:17:08 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

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