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Invoice

This document is a tax invoice issued by Clicktech Retail Private Limited to Shriram Life Insurance Company Limited for the sale of an HP toner kit. The total amount due is ₹1,718.00, which includes ₹262.07 as IGST. The invoice is dated January 24, 2026, and contains relevant GST registration details for both the seller and recipient.

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Harish Gowda
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2 views2 pages

Invoice

This document is a tax invoice issued by Clicktech Retail Private Limited to Shriram Life Insurance Company Limited for the sale of an HP toner kit. The total amount due is ₹1,718.00, which includes ₹262.07 as IGST. The invoice is dated January 24, 2026, and contains relevant GST registration details for both the seller and recipient.

Uploaded by

Harish Gowda
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)

IRN:
75a5fec1c0d2e94984c5c232603aefed951d3bea29aa423b4bf19ab6d640620a

IRN/QR Code:

Sold By : Billing Address :


CLICKTECH RETAIL PRIVATE LIMITED SHRIRAM LIFE INSURANCE COMPANY
* LIMITED
Warehouse Box Number : 1, Avigna Parks Private Commerce House, Unit No 510, 5th Floor, 9/1,
Limited,, Resurvey No 219/1, Panchayat Raod, Cunningham Road, Bengaluru Urban
Aluva Taluk, Parakkadavu Junction, BENGALURU, KA, 560052
Ernakulam, KERALA, 683579 IN
IN GST Registration No: 29AAJCS1033P1ZX
State/UT Code: 29

PAN No: AAJCC9783E


GST Registration No: 32AAJCC9783E1ZG Shipping Address :
SHRIRAM LIFE INSURANCE COMPANY
LIMITED
Shriram Life Insurance Company Ltd.
Raineo House No 874 Dr. Modi Hospital Road,
West of Chord Road Basaveshwara Nagar
Bengaluru,
Bengaluru, KARNATAKA, 560086
IN
State/UT Code: 29
GST Registration No: 29AAJCS1033P1ZX
Place of supply: KA
Place of delivery: KARNATAKA
Order Number: 404-7529512-6974731 Invoice Number : COX1-904264
Order Date: 22.01.2026 Invoice Details : KL-COX1-297683823-2526
Invoice Date : 24.01.2026

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 HP 158X Black Original LaserJet Tank Toner Reload
Kit | B09VPST2KF ( B09VPST2KF ) ₹1,455.93 ₹0.00 1 ₹1,455.93 18% IGST ₹262.07 ₹1,718.00
HSN:84439959
Shipping Charges
HSN:84439959
₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹262.07 ₹1,718.00

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment


Page 1 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Amount in Words:
One Thousand Seven Hundred Eighteen 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)

Please note that this invoice is not a demand for payment


Page 2 of 2

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