Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED Divye Kapoor
*Shiv logistic Park, Khasra No 282/1/2/2, Village Flat No. S - 2, Sukh Sagar Apartment, New
Dakachya, Tehsil Sanwer Gandhi Nagar
INDORE, MADHYA PRADESH, 453771 GHAZIABAD, UTTAR PRADESH, 201001
IN IN
State/UT Code:09
PAN No:AAJCC9783E
GST Registration No:23AAJCC9783E1ZF Shipping Address :
Dynamic QR Code: Divye Kapoor
Divye Kapoor
Flat No. S - 2, Sukh Sagar Apartment, New
Gandhi Nagar
GHAZIABAD, UTTAR PRADESH, 201001
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:403-1201742-9577938 Invoice Number :IDX2-231254
Order Date:13.08.2025 Invoice Details :MP-IDX2-297683823-2526
Invoice Date :13.08.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 ZEBRONICS Zeb-Thunder PRO On-Ear Wireless
Headphone Up to 60 Hours Playback, Wired Mode, USB-C
Type Charging(Black) | B097JPDQR8 ( B097JPDQR8 )
₹846.61 ₹0.00 1 ₹846.61 18% IGST ₹152.39 ₹999.00
HSN:85176290
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹152.39 ₹999.00
Amount in Words:
Nine 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: 2025.08.13 17:17:30 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Divye Kapoor
*#26/1, Brigade Gateway, 8th Floor., Dr Divye Kapoor
Rajkumar Road, Malleshwaram West Flat No. S - 2, Sukh Sagar Apartment, New
Bangalore, Karnataka – 560055 Gandhi Nagar
IN GHAZIABAD, UTTAR PRADESH, 201001
IN
State/UT Code:09
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Divye Kapoor
Divye Kapoor
Flat No. S - 2, Sukh Sagar Apartment, New
Gandhi Nagar
GHAZIABAD, UTTAR PRADESH, 201001
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:403-1201742-9577938 Invoice Number :POD-26-86601639
Order Date:13.08.2025 Invoice Details :MP-IDX2-1044-2526
Invoice Date :13.08.2025
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