Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED Durgesh harawade
*Building No. 5, BGR Warehousing Complex, Near 704, Trupthi chs, anand nagar, ghodbunder road
Shiv Sagar Hotel, Village Vahuli, Bhiwandi, Thane Thane, MAHARASHTRA, 400615
BHIWANDI, MAHARASHTRA, 421302 IN
IN State/UT Code:27
PAN No:AAJCC9783E Shipping Address :
GST Registration No:27AAJCC9783E1Z7 Durgesh harawade
Dynamic QR Code: Durgesh harawade
704, Trupthi chs, anand nagar, ghodbunder road
Thane, MAHARASHTRA, 400615
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:407-8528803-7149101 Invoice Number :BOM7-1211732
Order Date:26.07.2025 Invoice Details :MH-BOM7-297683823-2526
Invoice Date :26.07.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 VILTROX 20mm F2.8 FE Camera Lens AF Wide-Angle
Lens Full Frame with Large Aperture f/2.8 for Sony
E-Mount Camera a7CR a7C a7CII a6700 ZV-E100 a6400 ₹12,880.50 1 ₹12,880.50 9% CGST ₹1,159.25 ₹15,199.00
a6600 a7III a7IV | B0BWY5716L ( B0BWY5716L )
HSN:39181090
9% SGST ₹1,159.25
TOTAL: ₹2,318.50 ₹15,199.00
Amount in Words:
Fifteen Thousand One 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
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Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.26 17:50:11 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Durgesh harawade
*#26/1, Brigade Gateway, 8th Floor., Dr Durgesh harawade
Rajkumar Road, Malleshwaram West 704, Trupthi chs, anand nagar, ghodbunder road
Bangalore, Karnataka – 560055 Thane, MAHARASHTRA, 400615
IN IN
State/UT Code:27
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Durgesh harawade
Dynamic QR Code: Durgesh harawade
704, Trupthi chs, anand nagar, ghodbunder road
Thane, MAHARASHTRA, 400615
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:407-8528803-7149101 Invoice Number :POD-26-66473795
Order Date:26.07.2025 Invoice Details :MH-BOM7-1044-2526
Invoice Date :26.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹12.71 ₹12.71 18% IGST ₹2.29 ₹15.00
TOTAL: ₹2.29 ₹15.00
Amount in Words:
Fifteen 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