Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED Kishori sunil lasubhai
* Usarvan ghati faliyu, Usarvan
F-16, BIDC industrial Estate, Gowra DOHAD, GUJARAT, 389151
Vadodara, GUJARAT, 390016 IN
IN State/UT Code: 24
PAN No: AAJCC9783E Shipping Address :
GST Registration No: 24AAJCC9783E1ZD Kishori sunil lasubhai
KISHORI SUNIL LASUBHAI
Kachhiya Patel Wadi, Shiyabaug, Khandra Market
Road Shiyabaug
VADODARA, GUJARAT, 390001
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 402-4807202-4429938 Invoice Number : FKNB-90372
Order Date: 05.02.2026 Invoice Details : GJ-FKNB-297683823-2526
Invoice Date : 05.02.2026
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Fire-Boltt Aero TWS Earbuds Custom EQ, Wireless
Bluetooth 5.4, Music & App Support, 50H Playtime, Fast
Charging Case, 50ms Low Latency for Gaming, Touch
Controls, IPX4 Waterproof, Clear Calls - Black |
₹634.74 ₹0.00 1 ₹634.74 9% CGST ₹57.13 ₹749.00
B0FM6B9Z45 ( B0FM6B9Z45 )
HSN:39269099
9% SGST ₹57.13
Shipping Charges ₹83.90 -₹83.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹114.26 ₹749.00
Amount in Words:
Seven Hundred Forty-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 05/02/2026, 19:35:51 Invoice Value: Mode of Payment:
3LJWaJIePM2yR4o4uEoK hrs 749.00 AmazonCredit
*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: 2026.02.05 14:11:46 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Kishori sunil lasubhai
* Usarvan ghati faliyu, Usarvan
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak DOHAD, GUJARAT, 389151
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 24
Bangalore, Karnataka – 560064
India
Shipping Address :
Kishori sunil lasubhai
PAN No: AAICA3918J KISHORI SUNIL LASUBHAI
GST Registration No: 29AAICA3918J1ZE Kachhiya Patel Wadi, Shiyabaug, Khandra Market
CIN No: U51900KA2010PTC053234 Road Shiyabaug
VADODARA, GUJARAT, 390001
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 402-4807202-4429938 Invoice Number : MKT-453991885
Order Date: 05.02.2026 Invoice Details : GJ-FKNB-1044-2526
Invoice Date : 05.02.2026
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: 05/02/2026, 19:35:51 Invoice Value: Mode of Payment:
3LJWaJIePM2yR4o4uEoK hrs 5.00 AmazonCredit
Please note that this invoice is not a demand for payment
Regd Office: Amazon Seller Services Private Limited
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli,Bengaluru
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