Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED Devender Kumar
* B 300, ERPL Warehousing Park Private Limited House No. 1078, Sector 4
Khewat 2/2,, Rectangle No 34, Killa No 11/2/1, KURUKSHETRA, HARYANA, 136118
Tehsil Taoru, Sehsola, Mewat, IN
Gurgaon, Haryana, 122105 State/UT Code: 06
IN
Shipping Address :
PAN No: AAJCC9783E Devender Kumar
GST Registration No: 06AAJCC9783E1ZB Devender Kumar
House No. 1078, Sector 4
KURUKSHETRA, HARYANA, 136118
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 405-4826062-0475520 Invoice Number : SDEG-168678
Order Date: 28.09.2025 Invoice Details : HR-SDEG-297683823-2526
Invoice Date : 02.10.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Canon PIXMA MegaTank G3770 BK All-in-one WiFi
Inktank Colour Printer with 2 Years Standard Warranty |
B0BY92Z97S ( B0BY92Z97S )
₹11,016.10 1 ₹11,016.10 9% CGST ₹991.45 ₹12,999.00
HSN:84433250
9% SGST ₹991.45
TOTAL: ₹1,982.90 ₹12,999.00
Amount in Words:
Twelve 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: 28/09/2025, 16:55:43 Mode of Payment:
11112xdvP12hRfIDUoIcCZ9Mv hrs Promotion
Invoice Value:
12,999.00
Date & Time: 28/09/2025, 16:55:35 Mode of Payment: Credit
Payment Transaction ID: 3CzjIsT637IBiaPFdLOL
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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.10.02 12:44:30 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Devender Kumar
* #26/1, Brigade Gateway, 8th Floor., Dr House No. 1078, Sector 4
Rajkumar Road, Malleshwaram West KURUKSHETRA, HARYANA, 136118
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 06
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Devender Kumar
CIN No: U51900KA2010PTC053234 Devender Kumar
House No. 1078, Sector 4
KURUKSHETRA, HARYANA, 136118
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 405-4826062-0475520 Invoice Number : IBD-26-7984574
Order Date: 28.09.2025 Invoice Details : HR-SDEG-1044-2526
Invoice Date : 02.10.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹38.20 ₹38.20 18% IGST ₹6.88 ₹45.08
TOTAL: ₹6.88 ₹45.08
Amount in Words:
Forty-five Point Zero Eight 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: 28/09/2025, 16:55:43
Mode of Payment: Promotion
11112xdvP12hRfIDUoIcCZ9Mv hrs
Invoice Value:
45.08
Date & Time: 28/09/2025, 16:55:35 Mode of Payment: Credit
Payment Transaction ID: 3CzjIsT637IBiaPFdLOL
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