[go: up one dir, main page]

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

Invoice

The document contains two tax invoices issued to Naveen Kumar for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of boAt Rockerz 650 Pro headphones for ₹2,799.00, while the second invoice includes a cash-on-delivery fee of ₹10.00. Both invoices specify the billing and shipping addresses, tax details, and are not demands for payment.

Uploaded by

naveengrapher00
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)
115 views2 pages

Invoice

The document contains two tax invoices issued to Naveen Kumar for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the sale of boAt Rockerz 650 Pro headphones for ₹2,799.00, while the second invoice includes a cash-on-delivery fee of ₹10.00. Both invoices specify the billing and shipping addresses, tax details, and are not demands for payment.

Uploaded by

naveengrapher00
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 Naveen Kumar
*M/S Trilokeshwar Estates Private Limited , , Vidyarthi boy's hostel, Rajbanshi nagar, near atal
Mauza, Simli Murarpur, Near Toll Plaza & Maurya path
Motor, NH-30, Patna, 800009 PATNA, BIHAR, 800001
PATNA, BIHAR, 800009 IN
IN State/UT Code:10

PAN No:AAJCC9783E Shipping Address :


GST Registration No:10AAJCC9783E1ZM Naveen Kumar
Dynamic QR Code: Naveen Kumar
Vidyarthi boy's hostel, Rajbanshi nagar, near atal
path
PATNA, BIHAR, 800001
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:405-5438412-9018701 Invoice Number :PAX1-659267
Order Date:26.07.2025 Invoice Details :BR-PAX1-297683823-2526
Invoice Date :27.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 boAt New Launch Rockerz 650 Pro, Touch/Swipe
Controls, Dolby Audio, 80Hrs Battery, 2Mics ENx,
Fast Charge, App Support, Dual Pair, Bluetooth Over
Ear Headphones with Mic (Iris Black) | B0DV5J28LW
₹2,372.04 ₹0.00 1 ₹2,372.04 9% CGST ₹213.48 ₹2,799.00
( B0DV5J28LW )
HSN:85183020
9% SGST ₹213.48
Shipping Charges ₹50.00 -₹50.00 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹426.96 ₹2,799.00
Amount in Words:
Two Thousand Seven 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


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: 2025.07.26 20:47:12 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Naveen Kumar
*#26/1, Brigade Gateway, 8th Floor., Dr Naveen Kumar
Rajkumar Road, Malleshwaram West Vidyarthi boy's hostel, Rajbanshi nagar, near atal
Bangalore, Karnataka – 560055 path
IN PATNA, BIHAR, 800001
IN
State/UT Code:10
PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234 Shipping Address :
Dynamic QR Code: Naveen Kumar
Naveen Kumar
Vidyarthi boy's hostel, Rajbanshi nagar, near atal
path
PATNA, BIHAR, 800001
IN
State/UT Code:10
Place of supply:BIHAR
Place of delivery:BIHAR
Order Number:405-5438412-9018701 Invoice Number :POD-26-66602736
Order Date:26.07.2025 Invoice Details :BR-PAX1-1044-2526
Invoice Date :27.07.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹8.47 ₹8.47 18% IGST ₹1.53 ₹10.00
TOTAL: ₹1.53 ₹10.00
Amount in Words:
Ten 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
Page 1 of 1

You might also like