Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.09.29 07:20:39 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Abhishek Kumar
* #26/1, Brigade Gateway, 8th Floor., Dr In front of 2nd block, street 18, Sector 9,
Rajkumar Road, Malleshwaram West BOKARO STEEL CITY, JHARKHAND, 827009
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 20
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Abhishek Kumar
CIN No: U51900KA2010PTC053234 Abhishek Kumar
In front of 2nd block, street 18, Sector 9,
BOKARO STEEL CITY, JHARKHAND, 827009
IN
State/UT Code: 20
Place of supply: JHARKHAND
Place of delivery: JHARKHAND
Order Number: 404-6437677-5415521 Invoice Number : IBD-26-7168644
Order Date: 29.09.2025 Invoice Details : OR-BBX1-1044-2526
Invoice Date : 29.09.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹83.90 ₹83.90 18% IGST ₹15.10 ₹99.00
TOTAL: ₹15.10 ₹99.00
Amount in Words:
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: 29/09/2025, 07:30:58
Mode of Payment: Promotion
1111Pkleq7kcE13e0E4sHCMLM hrs
Invoice Value:
99.00
Date & Time: 29/09/2025, 07:30:49 Mode of Payment: Credit
Payment Transaction ID: inwxNUvVsLSrsZhuaPAC
hrs Card
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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED Abhishek Kumar
* IDCO Industrial Estate, Plot No. 920 (P) In front of 2nd block, street 18, Sector 9,
922/2815 (P), Vill: Giringaput , PS- Chandaka, BOKARO STEEL CITY, JHARKHAND, 827009
Bhubaneshwar, Khorda IN
BHUBANESWAR, ODISHA, 752054 State/UT Code: 20
IN
Shipping Address :
PAN No: AAJCC9783E Abhishek Kumar
GST Registration No: 21AAJCC9783E1ZJ Abhishek Kumar
In front of 2nd block, street 18, Sector 9,
BOKARO STEEL CITY, JHARKHAND, 827009
IN
State/UT Code: 20
Place of supply: JHARKHAND
Place of delivery: JHARKHAND
Order Number: 404-6437677-5415521 Invoice Number : BBX1-657090
Order Date: 29.09.2025 Invoice Details : OR-BBX1-297683823-2526
Invoice Date : 29.09.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Redmi Pad Pro 5G | Snapdragon 7s Gen 2|
12.1-inch/30.7cm XL Display | 33+ Days Ultra-Long
Standby | 10000mAh (typ) Battery | Powered by HyperOS
| 8GB, 256GB | Wi-Fi 6 + 5G | Graphite Grey |
₹20,338.14 1 ₹20,338.14 18% IGST ₹3,660.86 ₹23,999.00
B0F63PJ2HK ( B0F63PJ2HK )
HSN:84714110
TOTAL: ₹3,660.86 ₹23,999.00
Amount in Words:
Twenty-three Thousand Nine Hundred Ninety-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 29/09/2025, 07:30:58 Mode of Payment:
1111Pkleq7kcE13e0E4sHCMLM hrs Promotion
Invoice Value:
23,999.00
Date & Time: 29/09/2025, 07:30:49 Mode of Payment: Credit
Payment Transaction ID: inwxNUvVsLSrsZhuaPAC
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