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Tax Invoice for Amazon Purchase

The document contains two tax invoices issued to Tanmaya Priyadarshini for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details a purchase of boAt Rockerz 255 Pro+ earbuds totaling ₹1,099.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include relevant billing and shipping addresses, tax information, and payment details.

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0% found this document useful (0 votes)
19 views2 pages

Tax Invoice for Amazon Purchase

The document contains two tax invoices issued to Tanmaya Priyadarshini for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details a purchase of boAt Rockerz 255 Pro+ earbuds totaling ₹1,099.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include relevant billing and shipping addresses, tax information, and payment details.

Uploaded by

dz68fbw97v
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


CLICKTECH RETAIL PRIVATE LIMITED Tanmaya Priyadarshini
* IDCO Industrial Estate, Plot No. 920 (P) Bibudhendra Nath Sahoo house, Suarasahi,
922/2815 (P), Vill: Giringaput , PS- Chandaka, Sarankul
Bhubaneshwar, Khorda Nayagarh, ODISHA, 752080
BHUBANESWAR, ODISHA, 752054 IN
IN State/UT Code: 21

PAN No: AAJCC9783E Shipping Address :


GST Registration No: 21AAJCC9783E1ZJ Tanmaya Priyadarshini
Tanmaya Priyadarshini
Bibudhendra Nath Sahoo House,
Suarasahu,Sarankul
Nayagarh, ODISHA, 752080
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 408-3840220-5584355 Invoice Number : BBX1-263900
Order Date: 14.07.2025 Invoice Details : OR-BBX1-297683823-2526
Invoice Date : 17.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 boAt Rockerz 255 Pro+, 60HRS Battery, Fast Charge, IPX7, Dual
Pairing, Low Latency, Magnetic Earbuds, in Ear Bluetooth
Neckband, Wireless with Mic Earphones (Navy Blue) | ₹931.36 1 ₹931.36 9% CGST ₹83.82 ₹1,099.00
B08TTXNZ4Y ( B08TTXNZ4Y )
HSN:85189000
9% SGST ₹83.82
TOTAL: ₹167.64 ₹1,099.00
Amount in Words:
One Thousand Ninety-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 14/07/2025, 10:46:16 Invoice Value: Mode of Payment: Credit
iKgyqJmMqDqCph4LRdJC hrs 1,099.00 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: 2025.07.17 06:30:26 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Tanmaya Priyadarshini
* #26/1, Brigade Gateway, 8th Floor., Dr Bibudhendra Nath Sahoo house, Suarasahi,
Rajkumar Road, Malleshwaram West Sarankul
Bangalore, Karnataka – 560055 Nayagarh, ODISHA, 752080
IN IN
State/UT Code: 21

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Tanmaya Priyadarshini
Tanmaya Priyadarshini
Bibudhendra Nath Sahoo House,
Suarasahu,Sarankul
Nayagarh, ODISHA, 752080
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 408-3840220-5584355 Invoice Number : MKT-74403434
Order Date: 14.07.2025 Invoice Details : OR-BBX1-1044-2526
Invoice Date : 17.07.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
Five only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998319

Whether tax is payable under reverse charge - No

Payment Transaction ID: iKgyqJmMqDqCph4LRdJC Date & Time: 14/07/2025, 10:46:16 hrs Invoice Value: 5.00 Mode of Payment: Credit 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

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