Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.01.07 00:50:47 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Chinmaya Mahapatra
* #26/1, Brigade Gateway, 8th Floor., Dr EB-191, Badagada brit colony
Rajkumar Road, Malleshwaram West BHUBANESWAR, ODISHA, 751018
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 21
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Chinmaya Mahapatra
CIN No: U51900KA2010PTC053234 Chinmaya Mahapatra
TCI SEAWAYS, 5TH FLOOR EMPIRE BUILDING,
Old Railway Station road, Near High Court, Opp.
Central Poli
ERNAKULAM, KERALA, 682018
IN
State/UT Code: 32
Place of supply: ODISHA
Place of delivery: KERALA
Order Number: 407-6796280-4709955 Invoice Number : MKT-399848389
Order Date: 07.01.2026 Invoice Details : TN-CJB1-1044-2526
Invoice Date : 07.01.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹3.77 ₹3.77 18% IGST ₹0.68 ₹4.45
TOTAL: ₹0.68 ₹4.45
Amount in Words:
Four Point Four 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: 2LTheEtSOxCAu2iH6CDb Date & Time: 07/01/2026, 06:15:12 hrs Invoice Value: 4.45 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED Chinmaya Mahapatra
* BROADVIEW CONSTRUCTIONS AND EB-191, Badagada brit colony
HOLDINGS PVT LTD., Survey No. 153/1 BHUBANESWAR, ODISHA, 751018
153/2226/2,229/2,230/2, Chettipalayam, IN
Oratakuppai Village, Palladam Main Road State/UT Code: 21
COIMBATORE, TAMIL NADU, 641201
IN
Shipping Address :
Chinmaya Mahapatra
PAN No: AAJCC9783E Chinmaya Mahapatra
GST Registration No: 33AAJCC9783E1ZE TCI SEAWAYS, 5TH FLOOR EMPIRE BUILDING,
Old Railway Station road, Near High Court, Opp.
Central Poli
ERNAKULAM, KERALA, 682018
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 407-6796280-4709955 Invoice Number : CJB1-3677164
Order Date: 07.01.2026 Invoice Details : TN-CJB1-297683823-2526
Invoice Date : 07.01.2026
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Noise Newly Launched Buds N2 Pro Truly Wireless Earbuds with
Metallic Finish, 70H of Playtime, ANC(Upto 32Db), Dual Pairing,
Instacharge(10 Min=200 Min), BT V6.0(Arctic Blue) | ₹1,355.08 1 ₹1,355.08 18% IGST ₹243.92 ₹1,599.00
B0FN7J4NWT ( B0FN7J4NWT )
HSN:85183000
TOTAL: ₹243.92 ₹1,599.00
Amount in Words:
One Thousand Five Hundred Ninety-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 07/01/2026, 06:15:12 Invoice Value: Mode of Payment: Credit
2LTheEtSOxCAu2iH6CDb hrs 1,599.00 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