Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED Muruga kannan K
* No. 1/B, IndoSpace Logistics Park, Puduvoyal, IDBI BANK, No 5, 14th East Cross street, Gandhi
Durainallur Village, Ponneri Taluk Nagar
Thiruvalluvar, Tamil Nadu, 601206 VELLORE, TAMIL NADU, 632006
IN IN
State/UT Code: 33
PAN No: AAJCC9783E
GST Registration No: 33AAJCC9783E1ZE Shipping Address :
Muruga kannan K
Muruga kannan K
IDBI BANK, No 5, 14th East Cross street, Gandhi
Nagar
VELLORE, TAMIL NADU, 632006
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 406-5750248-7566742 Invoice Number : MAA4-1322652
Order Date: 13.07.2025 Invoice Details : TN-MAA4-297683823-2526
Invoice Date : 13.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Portronics My Buddy K Portable Laptop Stand with Adjustable Height,
Foldable, OverHeating Protection for Laptops & MacBooks (Grey) |
B00EU6TXC6 ( B00EU6TXC6 )
₹295.76 1 ₹295.76 9% CGST ₹26.62 ₹349.00
HSN:85182100
9% SGST ₹26.62
TOTAL: ₹53.24 ₹349.00
Amount in Words:
Three Hundred Forty-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 13/07/2025, 11:47:52 Invoice Value: Mode of Payment: Credit
iHDNY4HKyJADmcFdWG44 hrs 349.00 Card
*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: 2025.07.13 10:39:56 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Muruga kannan K
* #26/1, Brigade Gateway, 8th Floor., Dr IDBI BANK, No 5, 14th East Cross street, Gandhi
Rajkumar Road, Malleshwaram West Nagar
Bangalore, Karnataka – 560055 VELLORE, TAMIL NADU, 632006
IN IN
State/UT Code: 33
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Muruga kannan K
Muruga kannan K
IDBI BANK, No 5, 14th East Cross street, Gandhi
Nagar
VELLORE, TAMIL NADU, 632006
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 406-5750248-7566742 Invoice Number : MKT-65410888
Order Date: 13.07.2025 Invoice Details : TN-MAA4-1044-2526
Invoice Date : 13.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 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: iHDNY4HKyJADmcFdWG44 Date & Time: 13/07/2025, 11:47:52 hrs Invoice Value: 5.00 Mode of Payment: Credit Card
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
