Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED Harinandan kumar
*Emporium Industrial Park India Pvt Ltd, Rahaka Jp child care , Madhepura, Jp child care,near
and Ranika Singhola, Village Rahaka,, Tehsil, mahindra showroom Madhepura, ward no 17
Nimot PS, Sohna, MADHEPURA, BIHAR, 852113
GURUGRAM, HARYANA, 122103 IN
IN State/UT Code:10
PAN No:AAJCC9783E Shipping Address :
GST Registration No:06AAJCC9783E1ZB Harinandan kumar
Dynamic QR Code: Harinandan kumar
Jp child care , Madhepura, Jp child care,near
mahindra showroom Madhepura, ward no 17
MADHEPURA, BIHAR, 852113
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:171-2679696-3147562 Invoice Number :DED4-536909
Order Date:13.06.2025 Invoice Details :HR-DED4-297683823-2526
Invoice Date :13.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt Airdopes 311 Pro, 50HRS Battery, Fast Charge, Dual
Mics ENx Tech, Transparent LID, Low Latency, IPX4, IWP
Tech, v5.3 Bluetooth Earbuds, TWS in ear earbuds Wireless
Earphones with mic (Space Grey) | B0CZ3ZFC5Z (
₹677.12 ₹0.00 1 ₹677.12 18% IGST ₹121.88 ₹799.00
B0CZ3ZFC5Z )
HSN:85183020
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹121.88 ₹799.00
Amount in Words:
Seven Hundred Ninety-nine only
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)
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: 2025.06.13 03:37:33 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Harinandan kumar
*#26/1, Brigade Gateway, 8th Floor., Dr Harinandan kumar
Rajkumar Road, Malleshwaram West Jp child care , Madhepura, Jp child care,near
Bangalore, Karnataka – 560055 mahindra showroom Madhepura, ward no 17
IN MADHEPURA, BIHAR, 852113
IN
State/UT Code:10
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Harinandan kumar
Harinandan kumar
Jp child care , Madhepura, Jp child care,near
mahindra showroom Madhepura, ward no 17
MADHEPURA, BIHAR, 852113
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:171-2679696-3147562 Invoice Number :POD-26-16752787
Order Date:13.06.2025 Invoice Details :HR-DED4-1044-2526
Invoice Date :13.06.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.93 ₹5.93 18% IGST ₹1.07 ₹7.00
TOTAL: ₹1.07 ₹7.00
Amount in Words:
Seven 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
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