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Invoice for Apple iPhone Purchase

This document is a tax invoice issued by Clicktech Retail Private Limited to Gopal Enterprises for the sale of an Apple iPhone 16 Pro Max. The total amount due is ₹144,900.00, which includes ₹22,103.39 as IGST, and the invoice is dated 13.11.2024 with order number 407-7563794-9491503.
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0% found this document useful (0 votes)
14 views2 pages

Invoice for Apple iPhone Purchase

This document is a tax invoice issued by Clicktech Retail Private Limited to Gopal Enterprises for the sale of an Apple iPhone 16 Pro Max. The total amount due is ₹144,900.00, which includes ₹22,103.39 as IGST, and the invoice is dated 13.11.2024 with order number 407-7563794-9491503.
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)

IRN/QR Code:

Sold By : Billing Address :


CLICKTECH RETAIL PRIVATE LIMITED GOPAL ENTERPRISES
* Survey Number 99/1, Mamidipally Village, BHIKARIPUR, VIMLA DEVI PANDEY, Ward
Shamshabad no.13, Mirzapur Akbarpur, Ambedkar Nagar
HYDERABAD, TELANGANA, 500108 AKBARPUR, UP, 224122
IN IN
GST Registration No: 09AWGPG3832L1ZB
State/UT Code: 09
PAN No: AAJCC9783E
GST Registration No: 36AAJCC9783E1Z8
Shipping Address :
GOPAL ENTERPRISES
Ashok kumar
Inhs Asvini, Rc Church, Colaba, Auditorium
department
MUMBAI, MAHARASHTRA, 400005
IN
State/UT Code: 27
Place of supply: UP
Place of delivery: MAHARASHTRA
Order Number: 407-7563794-9491503 Invoice Number : HYD3-1159571
Order Date: 13.11.2024 Invoice Details : TG-HYD3-297683823-2425
Invoice Date : 13.11.2024

Sl. Net Tax Tax Tax


Description Unit Price Discount Qty Total Amount
No Amount Rate Type Amount
1 Apple iPhone 16 Pro Max (256 GB) - Desert
Titanium | B0DGHYDZR9 ( B0DGHYDZR9
)
₹122,796.61 ₹0.00 1 ₹122,796.61 18% IGST ₹22,103.39 ₹144,900.00
HSN:85183000
Shipping Charges
HSN:85183000
₹83.90 -₹83.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹22,103.39 ₹144,900.00
Amount in Words:
One Hundred Forty-four Thousand Nine Hundred only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment


Page 1 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

For CLICKTECH RETAIL PRIVATE LIMITED:

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)

Please note that this invoice is not a demand for payment


Page 2 of 2

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