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

Invoice

The document contains two tax invoices issued to Ishaan Verma for a purchase from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of boAt Airdopes 131 earbuds for ₹799.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include information on GST, payment methods, and billing/shipping addresses.

Uploaded by

Mech Master
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
0% found this document useful (0 votes)
4 views2 pages

Invoice

The document contains two tax invoices issued to Ishaan Verma for a purchase from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of boAt Airdopes 131 earbuds for ₹799.00, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices include information on GST, payment methods, and billing/shipping addresses.

Uploaded by

Mech Master
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 Ishaan Verma
* Plot No. 128, Jhotwara Industrial Area E506, Trimurty's Ariana, Jagatpura
JAIPUR, RAJASTHAN, 302012 JAIPUR, RAJASTHAN, 302017
IN IN
State/UT Code: 08

PAN No: AAJCC9783E


GST Registration No: 08AAJCC9783E1Z7 Shipping Address :
Ishaan Verma
Ishaan Verma
E506, Trimurty's Ariana, Jagatpura
JAIPUR, RAJASTHAN, 302017
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 406-8027375-7014761 Invoice Number : JPX1-393404
Order Date: 25.12.2025 Invoice Details : RJ-JPX1-297683823-2526
Invoice Date : 25.12.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 boAt Airdopes 131 Bluetooth Truly Wireless in Ear Earbuds with Mic
(Midnight Blue) | B088FKDVL2 ( B088FKDVL2 ) ₹677.12 1 ₹677.12 9% CGST ₹60.94 ₹799.00
HSN:85176290
9% SGST ₹60.94
TOTAL: ₹121.88 ₹799.00
Amount in Words:
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: 25/12/2025, 19:42:28 Invoice Value: Mode of Payment:
i93r3mmiRfmIbWwp7BGQL0yumyRijvUOfGg hrs 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: 2025.12.25 18:12:55 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Ishaan Verma
* #26/1, Brigade Gateway, 8th Floor., Dr E506, Trimurty's Ariana, Jagatpura
Rajkumar Road, Malleshwaram West JAIPUR, RAJASTHAN, 302017
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 08

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Ishaan Verma
CIN No: U51900KA2010PTC053234 Ishaan Verma
E506, Trimurty's Ariana, Jagatpura
JAIPUR, RAJASTHAN, 302017
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 406-8027375-7014761 Invoice Number : MKT-377667502
Order Date: 25.12.2025 Invoice Details : RJ-JPX1-1044-2526
Invoice Date : 25.12.2025

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: 25/12/2025, 19:42:28 Invoice Value: Mode of Payment:
i93r3mmiRfmIbWwp7BGQL0yumyRijvUOfGg 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

You might also like