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Amazon GST Invoice for JioPhone Purchase

The document contains two tax invoices issued to Dharmesh Chauhan for a JioPhone purchase and marketplace fees from Amazon Seller Services. The total amount for the JioPhone invoice is ₹2,799.00, and the marketplace fees invoice totals ₹5.00, both including applicable GST. The invoices are dated September 4, 2025, with payment made via UPI.
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0% found this document useful (0 votes)
7 views2 pages

Amazon GST Invoice for JioPhone Purchase

The document contains two tax invoices issued to Dharmesh Chauhan for a JioPhone purchase and marketplace fees from Amazon Seller Services. The total amount for the JioPhone invoice is ₹2,799.00, and the marketplace fees invoice totals ₹5.00, both including applicable GST. The invoices are dated September 4, 2025, with payment made via UPI.
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 Dharmesh Chauhan
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, 61 Vaishnodevi Ideal Home, B R Park Road,
37//15/1, 15/2,, Adjacent to Starex School, Village Jahangirpura, Jhangirpura
- Binola, National Highway -8, Tehsil - Manesar Surat, GUJARAT, 395005
Gurgaon, Haryana, 122413 IN
IN State/UT Code: 24

PAN No: AAJCC9783E Shipping Address :


GST Registration No: 06AAJCC9783E1ZB Dharmesh Chauhan
Dharmesh Chauhan
61 Vaishnodevi Ideal Home, B R Park Road,
Jahangirpura, Jhangirpura
Surat, GUJARAT, 395005
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 405-6182376-4481106 Invoice Number : DEL5-2677189
Order Date: 03.09.2025 Invoice Details : HR-DEL5-297683823-2526
Invoice Date : 04.09.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 JioPhone Prima 2 4G Keypad Phone with Premium
Design, YouTube, JioTV, JioHotstar, JioSaavn,
JioPay(UPI), Video Calling, LED Torch, Digital
Cameras | Luxe Blue | Locked for JioNetwork |
₹2,372.03 ₹0.00 1 ₹2,372.03 18% IGST ₹426.97 ₹2,799.00
B0DC71Y7ML ( B0DC71Y7ML )
HSN:85171300
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹426.97 ₹2,799.00
Amount in Words:
Two Thousand Seven Hundred Ninety-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 03/09/2025, 23:44:47 Invoice Value: Mode of Payment:
i93r3PzCugoqVubqJid636NwEn3wcosz9Qr hrs 2,799.00 UPI

*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: 2025.09.04 08:55:16 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Dharmesh Chauhan
* #26/1, Brigade Gateway, 8th Floor., Dr 61 Vaishnodevi Ideal Home, B R Park Road,
Rajkumar Road, Malleshwaram West Jahangirpura, Jhangirpura
Bangalore, Karnataka – 560055 Surat, GUJARAT, 395005
IN IN
State/UT Code: 24

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Dharmesh Chauhan
Dharmesh Chauhan
61 Vaishnodevi Ideal Home, B R Park Road,
Jahangirpura, Jhangirpura
Surat, GUJARAT, 395005
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 405-6182376-4481106 Invoice Number : MKT-160520084
Order Date: 03.09.2025 Invoice Details : HR-DEL5-1044-2526
Invoice Date : 04.09.2025

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: Date & Time: 03/09/2025, 23:44:47 Invoice Value: Mode of Payment:
i93r3PzCugoqVubqJid636NwEn3wcosz9Qr hrs 5.00 UPI

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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