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Invoice

The document contains two tax invoices issued by Clicktech Retail Private Limited and Amazon Seller Services Private Limited to a customer named Shanker Kumavath. The first invoice details the sale of a Lenovo tablet for ₹38,699.00, while the second invoice outlines a service fee of ₹199.00. Both invoices include payment transaction IDs, GST details, and indicate that the invoices are not demands for payment.

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shankerkumavath
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2 views2 pages

Invoice

The document contains two tax invoices issued by Clicktech Retail Private Limited and Amazon Seller Services Private Limited to a customer named Shanker Kumavath. The first invoice details the sale of a Lenovo tablet for ₹38,699.00, while the second invoice outlines a service fee of ₹199.00. Both invoices include payment transaction IDs, GST details, and indicate that the invoices are not demands for payment.

Uploaded by

shankerkumavath
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 Limuted shanker kumavath
* 14-3-93 goshamal arya samaj, goshamal
GMR Airport City, Survey No. 99/1, Mamidipally hyderabad, TELANGANA, 500012
Village, Shamshabad IN
Hyderabad, Telangana, 500108 State/UT Code: 36
IN

Shipping Address :
PAN No: AAJCC9783E shanker kumavath
GST Registration No: 36AAJCC9783E1Z8 shanker kumavath
14-3-93 goshamal arya samaj, goshamal
hyderabad, TELANGANA, 500012
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 402-2683675-7398702 Invoice Number : HYD8-1708925
Order Date: 11.08.2026 Invoice Details : TG-HYD8-297683823-2627
Invoice Date : 11.08.2026

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Lenovo {Smartchoice} Idea Tab Pro with Pen
Plus & Keyboard|12.7" 3K Display|144 Hz
Refresh|12 GB RAM, 256 GB ROM|
AI-Enabled| MediaTek Dimensity 8300|4 JBL ₹33,050.00 -₹254.24 1 ₹32,795.76 9% CGST ₹2,951.62 ₹38,699.00
Speakers|10200 mAh Battery with 45 W
Charger | B0GP6YWSY2 ( B0GP6YWSY2 )
HSN:84733099
9% SGST ₹2,951.62
TOTAL: ₹5,903.24 ₹38,699.00
Amount in Words:
Thirty-eight Thousand Six Hundred Ninety-nine only
For Clicktech Retail Private Limuted:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 11/08/2026, 12:29:07 Mode of Payment:
1111GCz1m7xnggdoA2d92Q1Ar hrs Promotion
Invoice Value:
38,699.00
Date & Time: 11/08/2026, 12:28:59 Mode of Payment: Credit
Payment Transaction ID: 3NCyKMBMYIKZiJLmpnDS
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: 2026.08.11 07:35:53 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited shanker kumavath
* 14-3-93 goshamal arya samaj, goshamal
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak hyderabad, TELANGANA, 500012
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 36
Bangalore, Karnataka – 560064
India
Shipping Address :
shanker kumavath
PAN No: AAICA3918J shanker kumavath
GST Registration No: 29AAICA3918J1ZE 14-3-93 goshamal arya samaj, goshamal
CIN No: U51900KA2010PTC053234 hyderabad, TELANGANA, 500012
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 402-2683675-7398702 Invoice Number : IBD-27-8188931
Order Date: 11.08.2026 Invoice Details : TG-HYD8-1044-2627
Invoice Date : 11.08.2026

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: 11/08/2026, 12:29:07 Mode of Payment:
1111GCz1m7xnggdoA2d92Q1Ar hrs Promotion
Invoice Value:
199.00
Date & Time: 11/08/2026, 12:28:59 Mode of Payment: Credit
Payment Transaction ID: 3NCyKMBMYIKZiJLmpnDS
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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