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Invoice

The document contains two tax invoices issued for a transaction involving Savitha Savitha. The first invoice from CLICKTECH RETAIL PRIVATE LIMITED details the sale of a ZEBRONICS headphone for ₹799.00, while the second invoice from Amazon Seller Services Private Limited outlines marketplace fees totaling ₹5.00. Both invoices include GST details and payment information, indicating a UPI payment method.
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0% found this document useful (0 votes)
16 views2 pages

Invoice

The document contains two tax invoices issued for a transaction involving Savitha Savitha. The first invoice from CLICKTECH RETAIL PRIVATE LIMITED details the sale of a ZEBRONICS headphone for ₹799.00, while the second invoice from Amazon Seller Services Private Limited outlines marketplace fees totaling ₹5.00. Both invoices include GST details and payment information, indicating a UPI payment method.
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


CLICKTECH RETAIL PRIVATE LIMITED Savitha Savitha
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, 146, Gangavara, budigere devanahalli
526/3,4,5,6,527 of madivala village, and Sy BENGALURU, KARNATAKA, 562129
no.51/1 of thatanahalli village, kasaba hobli, IN
anekal taluk, Bangalore urban district State/UT Code: 29
Bangalore, Karnataka, 562107
IN
Shipping Address :
Savitha Savitha
PAN No: AAJCC9783E Savitha Savitha
GST Registration No: 29AAJCC9783E1Z3 146, Gangavara, budigere devanahalli
BENGALURU, KARNATAKA, 562129
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 405-1280538-4312364 Invoice Number : BLR7-1526046
Order Date: 07.07.2025 Invoice Details : KA-BLR7-297683823-2526
Invoice Date : 08.07.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 ZEBRONICS Zeb-Dynamic with Bluetooth Supporting
Headphone, Aux Input, Call Function and Media/Volume
Control | B0829QJRTV ( B0829QJRTV )
₹677.12 ₹0.00 1 ₹677.12 9% CGST ₹60.94 ₹799.00
HSN:85183000
9% SGST ₹60.94
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
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: 07/07/2025, 21:59:02 Invoice Value: Mode of Payment:
i93r3EFgclBpFNEupF1RsDzD3tB5iR7CpKo 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 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: 2025.07.07 21:39:44 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Savitha Savitha
* #26/1, Brigade Gateway, 8th Floor., Dr 146, Gangavara, budigere devanahalli
Rajkumar Road, Malleshwaram West BENGALURU, KARNATAKA, 562129
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 29

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Savitha Savitha
CIN No: U51900KA2010PTC053234 Savitha Savitha
146, Gangavara, budigere devanahalli
BENGALURU, KARNATAKA, 562129
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 405-1280538-4312364 Invoice Number : MKT-53906847
Order Date: 07.07.2025 Invoice Details : KA-BLR7-1044-2526
Invoice Date : 08.07.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 9% CGST ₹0.38 ₹5.00
9% SGST ₹0.38
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: 07/07/2025, 21:59:02 Invoice Value: Mode of Payment:
i93r3EFgclBpFNEupF1RsDzD3tB5iR7CpKo 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@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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