Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

CLICKTECH RETAIL PRIVATE LIMITED Rahul yadav
*Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, 130, Nand vihar , getor
37//15/1, 15/2,, Adjacent to Starex School, Village JAIPUR, RAJASTHAN, 302017
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code:08
IN

Shipping Address :
PAN No:AAJCC9783E Rahul yadav
GST Registration No:06AAJCC9783E1ZB Nikhil
Dynamic QR Code: FF 2 plot no 121 Gali no.4, Gyan khand 2
indrapuram
GHAZIABAD, UTTAR PRADESH, 201014
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:403-6544163-5848324 Invoice Number :DEL5-1803906
Order Date:13.07.2025 Invoice Details :HR-DEL5-297683823-2526
Invoice Date :13.07.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 FEDUS Cat6 Ethernet Cable, 15 Meter High Speed 550MHZ / 10
Gigabit Speed UTP LAN Cable, Network Cable Internet Cable RJ45
Cable LAN Wire, Patch Computer Cord Gigabit Category 6 Wires for ₹357.63 1 ₹357.63 18% IGST ₹64.37 ₹422.00
Modem | B08CSKH27R ( B08CSKH27R )
HSN:85441990
Shipping Charges ₹33.90 ₹33.90 18% IGST ₹6.10 ₹40.00
TOTAL: ₹70.47 ₹462.00
Amount in Words:
Four Hundred Sixty-two 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: 2025.07.13 11:34:33 UTC

Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Rahul yadav
*#26/1, Brigade Gateway, 8th Floor., Dr Nikhil
Rajkumar Road, Malleshwaram West FF 2 plot no 121 Gali no.4, Gyan khand 2
Bangalore, Karnataka – 560055 indrapuram
IN GHAZIABAD, UTTAR PRADESH, 201014
IN
State/UT Code:09
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Rahul yadav
Nikhil
FF 2 plot no 121 Gali no.4, Gyan khand 2
indrapuram
GHAZIABAD, UTTAR PRADESH, 201014
IN
State/UT Code:09
Place of supply:UTTAR PRADESH
Place of delivery:UTTAR PRADESH
Order Number:403-6544163-5848324 Invoice Number :POD-26-51336085
Order Date:13.07.2025 Invoice Details :HR-DEL5-1044-2526
Invoice Date :13.07.2025

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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