Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.10.28 23:12:23 UTC
Reason: Invoice

Sold By : Billing Address :

Amazon Seller Services Private Limited sudeepa H R
* #26/1, Brigade Gateway, 8th Floor., Dr SJ BGS POLYTECHNIC, BGSIT CAMPUS, B G
Rajkumar Road, Malleshwaram West NAGARA, NAGAMANGALA TALUK
Bangalore, Karnataka – 560055 MANDYA, KARNATAKA, 571448
IN IN
State/UT Code: 29

PAN No: AAICA3918J

GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 sudeepa H R
sudeepa H R
SJ BGS POLYTECHNIC, BGSIT CAMPUS, B G
NAGARA, NAGAMANGALA TALUK
MANDYA, KARNATAKA, 571448
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 405-3243623-9592367 Invoice Number : MKT-270421222
Order Date: 29.10.2025 Invoice Details : KA-BLX1-1044-2526
Invoice Date : 29.10.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹3.22 ₹3.22 9% CGST ₹0.29 ₹3.80
9% SGST ₹0.29
TOTAL: ₹0.58 ₹3.80
Amount in Words:
Three Point Eight 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: 29/10/2025, 04:04:38 Invoice Value: Mode of Payment:
i93r3b8U3hAzy8CsNDpPy6cZB0NE9eAPIq2 hrs 3.80 UPI

Please note that this invoice is not a demand for payment

Regd Office: Amazon Seller Services Private Limited

8th Floor, Brigade World Trade Center
Dr Raj Kumar Road, Malleshwaram(West)

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
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :

CLICKTECH RETAIL PRIVATE LIMITED sudeepa H R
* Sr No..43,44,45,46 Madanahatti,Venkatapura(V), SJ BGS POLYTECHNIC, BGSIT CAMPUS, B G
Sr No.118/1A, 118/1B,118/2,119/1,119/2,, NAGARA, NAGAMANGALA TALUK
Marasandra(V),Malur(T),Kolar(D) MANDYA, KARNATAKA, 571448
Bangalore, KARNATAKA, 563160 IN
IN State/UT Code: 29

PAN No: AAJCC9783E Shipping Address :

GST Registration No: 29AAJCC9783E1Z3 sudeepa H R
sudeepa H R
SJ BGS POLYTECHNIC, BGSIT CAMPUS, B G
NAGARA, NAGAMANGALA TALUK
MANDYA, KARNATAKA, 571448
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 405-3243623-9592367 Invoice Number : BLX1-141264
Order Date: 29.10.2025 Invoice Details : KA-BLX1-297683823-2526
Invoice Date : 29.10.2025

Sl. Net Tax Tax Tax Total

Description Unit Price Qty
No Amount Rate Type Amount Amount
1 HP 323sdnw Auto Duplex WiFi Laser Printer (New
Launch) with ADF, Print Scan Copy, LCD Display, 30
PPM, 256 MB Memory, Black | B0FMDYC912 ( ₹20,761.86 1 ₹20,761.86 9% CGST ₹1,868.57 ₹24,499.00
B0FMDYC912 )
HSN:84433100
9% SGST ₹1,868.57
TOTAL: ₹3,737.14 ₹24,499.00
Amount in Words:
Twenty-four Thousand Four Hundred Ninety-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 29/10/2025, 04:04:38 Invoice Value: Mode of Payment:
i93r3b8U3hAzy8CsNDpPy6cZB0NE9eAPIq2 hrs 24,499.00 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