Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Clicktech Retail Private Limuted kapil
* 12/23 Kushwah mohalla, mataji mohalla khujner
Orange City Logistics Park, Warehouse No. 4, KHUJNER, MADHYA PRADESH, 465687
Village- Gumgoan, Outer Ring Road IN
NAGPUR, MAHARASHTRA, 440018 State/UT Code:23
IN
Shipping Address :
PAN No:AAJCC9783E kapil
GST Registration No:27AAJCC9783E1Z7 kapil
Dynamic QR Code: 12/23 Kushwah mohalla, mataji mohalla khujner
KHUJNER, MADHYA PRADESH, 465687
IN
State/UT Code:23
Place of supply:MADHYA PRADESH
Place of delivery:MADHYA PRADESH
Order Number:404-2137638-5201158 Invoice Number :NAX1-455033
Order Date:06.08.2026 Invoice Details :MH-NAX1-297683823-2627
Invoice Date :06.08.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Portronics Glide Stylus Pencil for iPads Only, Angle Tilt
Sensitivity, Palm Rejection, Attaches Magnetically, Battery
LED Indicator, Type-C Charging, Only for iPads Released ₹761.86 ₹0.00 1 ₹761.86 18% IGST ₹137.14 ₹899.00
Between 2020 & 2024 | B0DF38F64P ( B0DF38F64P )
HSN:85065000
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹137.14 ₹899.00
Amount in Words:
Eight Hundred Ninety-nine only
For Clicktech Retail Private Limuted:
Authorized Signatory
Whether tax is payable under reverse charge - No
*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: 2026.08.06 17:45:16 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited kapil
* kapil
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak 12/23 Kushwah mohalla, mataji mohalla khujner
Nagar, Kattigenahalli KHUJNER, MADHYA PRADESH, 465687
Venkatala Village, Yelahanka Hobli IN
Bangalore, Karnataka – 560064 State/UT Code:23
India
Shipping Address :
PAN No:AAICA3918J kapil
GST Registration No:29AAICA3918J1ZE kapil
CIN No:U51900KA2010PTC053234 12/23 Kushwah mohalla, mataji mohalla khujner
Dynamic QR Code: KHUJNER, MADHYA PRADESH, 465687
IN
State/UT Code:23
Place of supply:MADHYA PRADESH
Place of delivery:MADHYA PRADESH
Order Number:404-2137638-5201158 Invoice Number :POD-27-138393230
Order Date:06.08.2026 Invoice Details :MH-NAX1-1044-2627
Invoice Date :06.08.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹11.86 ₹11.86 18% IGST ₹2.14 ₹14.00
TOTAL: ₹2.14 ₹14.00
Amount in Words:
Fourteen only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998599
Whether tax is payable under reverse charge - No
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