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Invoice

The document contains two tax invoices issued to Arijit Dutta for purchases made from Clicktech Retail Private Limited and Amazon Seller Services Private Limited on June 15, 2026. The first invoice details a power bank purchase totaling ₹2,999.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include relevant tax information and payment details, confirming that no reverse charge tax is applicable.

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0% found this document useful (0 votes)
2 views2 pages

Invoice

The document contains two tax invoices issued to Arijit Dutta for purchases made from Clicktech Retail Private Limited and Amazon Seller Services Private Limited on June 15, 2026. The first invoice details a power bank purchase totaling ₹2,999.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include relevant tax information and payment details, confirming that no reverse charge tax is applicable.

Uploaded by

jiitasdf1234
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 Arijit Dutta
* House no. 121, Chelmore
IDCO Industrial Estate, Plot No. 920 (P) 922/2815 SONAMUKHI, WEST BENGAL, 722207
(P), Vill: Giringaput , PS- Chandaka, IN
Bhubaneshwar, Khorda State/UT Code: 19
BHUBANESWAR, ODISHA, 752054
IN
Shipping Address :
Arijit Dutta
PAN No: AAJCC9783E Arijit Dutta
GST Registration No: 21AAJCC9783E1ZJ House no. 121, Chelmore
SONAMUKHI, WEST BENGAL, 722207
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 407-9972809-7564349 Invoice Number : BBX1-208507
Order Date: 15.06.2026 Invoice Details : OR-BBX1-297683823-2627
Invoice Date : 15.06.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Amazon Basics Power Bank, 27000mAh, 100W, 3
Ports, USB Type-C, Black | B0FCXLWGY9 (
B0FCXLWGY9 )
₹2,541.53 ₹0.00 1 ₹2,541.53 18% IGST ₹457.47 ₹2,999.00
HSN:85044030
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹457.47 ₹2,999.00
Amount in Words:
Two Thousand Nine Hundred Ninety-nine only
For Clicktech Retail Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 15/06/2026, 09:04:01 Invoice Value: Mode of Payment:
i93r4LRtiPgyesDvaVgAHUAfZ44q5jMH2AY hrs 2,999.00 UPI

*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: 2026.06.15 07:45:56 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Arijit Dutta
* House no. 121, Chelmore
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak SONAMUKHI, WEST BENGAL, 722207
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 19
Bangalore, Karnataka – 560064
India
Shipping Address :
Arijit Dutta
PAN No: AAICA3918J Arijit Dutta
GST Registration No: 29AAICA3918J1ZE House no. 121, Chelmore
CIN No: U51900KA2010PTC053234 SONAMUKHI, WEST BENGAL, 722207
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 407-9972809-7564349 Invoice Number : MKT-145985008
Order Date: 15.06.2026 Invoice Details : OR-BBX1-1044-2627
Invoice Date : 15.06.2026

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: Date & Time: 15/06/2026, 09:04:01 Invoice Value: Mode of Payment:
i93r4LRtiPgyesDvaVgAHUAfZ44q5jMH2AY hrs 5.00 UPI

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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