Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.19 16:46:36 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Shyam
*#26/1, Brigade Gateway, 8th Floor., Dr Shyam
Rajkumar Road, Malleshwaram West Office no A/703 global engineering services,
Bangalore, Karnataka – 560055 Northern Supremus Shanti Nagar, Dongari,
IN Dahisar East
MUMBAI, MAHARASHTRA, 400068
IN
PAN No:AAICA3918J State/UT Code:27
GST Registration No:29AAICA3918J1ZE
CIN No:U51900KA2010PTC053234
Dynamic QR Code: Shipping Address :
Shyam
Shyam
Office no A/703 global engineering services,
Northern Supremus Shanti Nagar, Dongari,
Dahisar East
MUMBAI, MAHARASHTRA, 400068
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:405-0738686-3405131 Invoice Number :POD-26-59031757
Order Date:19.07.2025 Invoice Details :MH-BOM7-1044-2526
Invoice Date :19.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹4.24 ₹8.48 18% IGST ₹1.52 ₹10.00
TOTAL: ₹1.52 ₹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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED Shyam
*Building No. 5, BGR Warehousing Complex, Near Office no A/703 global engineering services,
Shiv Sagar Hotel, Village Vahuli, Bhiwandi, Thane Northern Supremus Shanti Nagar, Dongari,
BHIWANDI, MAHARASHTRA, 421302 Dahisar East
IN MUMBAI, MAHARASHTRA, 400068
IN
State/UT Code:27
PAN No:AAJCC9783E
GST Registration No:27AAJCC9783E1Z7
Dynamic QR Code: Shipping Address :
Shyam
Shyam
Office no A/703 global engineering services,
Northern Supremus Shanti Nagar, Dongari,
Dahisar East
MUMBAI, MAHARASHTRA, 400068
IN
State/UT Code:27
Place of supply:MAHARASHTRA
Place of delivery:MAHARASHTRA
Order Number:405-0738686-3405131 Invoice Number :BOM7-1139852
Order Date:19.07.2025 Invoice Details :MH-BOM7-297683823-2526
Invoice Date :19.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 HP M290 Wireless Mouse (AB3C7AA) |
B0DXNY14GL ( B0DXNY14GL ) ₹592.38 ₹0.00 2 ₹1,184.76 9% CGST ₹106.62 ₹1,398.00
HSN:85181000
9% SGST₹106.62
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹213.24 ₹1,398.00
Amount in Words:
One Thousand Three Hundred Ninety-eight 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
