Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.06.26 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Anuja Saxena
* #26/1, Brigade Gateway, 8th Floor., Dr Amity University, Kant Kalwar, Delhi-jaipur
Rajkumar Road, Malleshwaram West Highway
Bangalore, Karnataka – 560055 Jaipur, RAJASTHAN, 303002
IN IN
State/UT Code: 08
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Anuja Saxena
Rohit singh
3 thok jaghina bharatpur, 3 thok jaghina bharatpur
BHARATPUR, RAJASTHAN, 321021
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 408-6536829-8396353 Invoice Number : MKT-34286606
Order Date: 26.06.2025 Invoice Details : RJ-JPX2-1044-2526
Invoice Date : 26.06.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹3.39 ₹3.39 18% IGST ₹0.61 ₹4.00
TOTAL: ₹0.61 ₹4.00
Amount in Words:
Four 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: 26/06/2025, [Link] Invoice Value: Mode of Payment:
BlslzgOIsYcR6iZKgs7zqhb5FYcIGpbjuAq hrs 4.00 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@[Link]
[Link] - 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 [Link]/business from Business eligible offers
Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED Anuja Saxena
* Kh No 554 to 558,560 to 583,600 to 606, Bagru Amity University, Kant Kalwar, Delhi-jaipur
Rawan,N.H.8,Tehsil Sanganer Highway
BAGRU, RAJASTHAN, 303007 Jaipur, RAJASTHAN, 303002
IN IN
State/UT Code: 08
PAN No: AAJCC9783E
GST Registration No: 08AAJCC9783E1Z7 Shipping Address :
Anuja Saxena
Rohit singh
3 thok jaghina bharatpur, 3 thok jaghina bharatpur
BHARATPUR, RAJASTHAN, 321021
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 408-6536829-8396353 Invoice Number : JPX2-266370
Order Date: 26.06.2025 Invoice Details : RJ-JPX2-297683823-2526
Invoice Date : 26.06.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 boAt Airdopes 141 Pro Buds, 13mm Drivers, Metallic Finish, 60HRS
Battery, 4Mics ENx, Fast Charge, IPX5, v5.3 Bluetooth TWS in Ear
Earbuds Wireless Earphones with mic (Surfer Silver) | B0DGTSZJMB ( ₹677.12 1 ₹677.12 9% CGST ₹60.94 ₹799.00
B0DGTSZJMB )
HSN:85444999
9% SGST ₹60.94
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: 26/06/2025, [Link] Invoice Value: Mode of Payment:
BlslzgOIsYcR6iZKgs7zqhb5FYcIGpbjuAq 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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1
