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Invoice 250410 193250

The document contains two tax invoices issued to a customer named Ganesh for a purchase made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of Boult Audio Z40 True Wireless Earbuds totaling ₹999.00, while the second invoice includes a cash on delivery fee of ₹7.00. Both invoices provide billing and shipping addresses, GST information, and indicate that the tax is not payable under reverse charge.

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

Invoice 250410 193250

The document contains two tax invoices issued to a customer named Ganesh for a purchase made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of Boult Audio Z40 True Wireless Earbuds totaling ₹999.00, while the second invoice includes a cash on delivery fee of ₹7.00. Both invoices provide billing and shipping addresses, GST information, and indicate that the tax is not payable under reverse charge.

Uploaded by

NP GK
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
You are on page 1/ 2

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


CLICKTECH RETAIL PRIVATE LIMITED Ganesh
*No. 1/B, IndoSpace Logistics Park, Puduvoyal, No. 1/5 , 3rd cross street , svs nagar,
Durainallur Village, Ponneri Taluk Sothupakkam, melmaruvathur
Thiruvalluvar, Tamil Nadu, 601206 Cheyar, TAMIL NADU, 603319
IN IN
State/UT Code:33

PAN No:AAJCC9783E
GST Registration No:33AAJCC9783E1ZE Shipping Address :
Dynamic QR Code: Ganesh
Ganesh
No. 1/5 , 3rd cross street , svs nagar,
Sothupakkam, melmaruvathur
Cheyar, TAMIL NADU, 603319
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:406-2801577-1017954 Invoice Number :MAA4-36527
Order Date:03.04.2025 Invoice Details :TN-MAA4-297683823-2526
Invoice Date :04.04.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Boult Audio Z40 True Wireless in Ear Earbuds with 60H
Playtime, Zen™ ENC Mic, Low Latency Gaming, Type-C
Fast Charging, Made in India, 10mm Rich Bass Drivers,
IPX5, Bluetooth 5.3 Ear Buds TWS (White) |
₹846.62 ₹0.00 1 ₹846.62 9% CGST ₹76.19 ₹999.00
B0BQN3NW8C ( B0BQN3NW8C )
HSN:85183020
9% SGST ₹76.19
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹152.38 ₹999.00
Amount in Words:
Nine Hundred Ninety-nine 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)

Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment


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Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2025.04.03 19:29:54 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Ganesh
*#26/1, Brigade Gateway, 8th Floor., Dr Ganesh
Rajkumar Road, Malleshwaram West No. 1/5 , 3rd cross street , svs nagar,
Bangalore, Karnataka – 560055 Sothupakkam, melmaruvathur
IN Cheyar, TAMIL NADU, 603319
IN
State/UT Code:33
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Ganesh
Ganesh
No. 1/5 , 3rd cross street , svs nagar,
Sothupakkam, melmaruvathur
Cheyar, TAMIL NADU, 603319
IN
State/UT Code:33
Place of supply:TAMIL NADU
Place of delivery:TAMIL NADU
Order Number:406-2801577-1017954 Invoice Number :MAA4-102933
Order Date:03.04.2025 Invoice Details :TN-MAA4-1044-2526
Invoice Date :04.04.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹5.93 ₹5.93 18% IGST ₹1.07 ₹7.00
TOTAL: ₹1.07 ₹7.00
Amount in Words:
Seven only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998599

Whether tax is payable under reverse charge - No

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@amazon.in
Amazon.in - 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 Amazon.in/business from Business eligible offers
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