Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED Amandeep Bamrah
* Ms Nahar Logistics Park Pvt. Ltd, Khewat No. house no 4504/20, uttam nagar sultanwind road
79-80 and 39-59, Khasra No. 306, 348-305, 48 Amritsar, PUNJAB, 143001
and 56, Near Katana Sahib Gurudwara IN
LUDHIANA, PUNJAB, 141113 State/UT Code: 03
IN
Shipping Address :
PAN No: AAJCC9783E Amandeep Bamrah
GST Registration No: 03AAJCC9783E1ZH Amandeep Bamrah
house no 4504/20, uttam nagar sultanwind road
Amritsar, PUNJAB, 143001
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 403-1356930-2701904 Invoice Number : ATX1-350169
Order Date: 22.07.2025 Invoice Details : PB-ATX1-297683823-2526
Invoice Date : 22.07.2025
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 SanDisk 1TB Extreme Portable SSD 1050MB/s R, 1000MB/s
W,Upto 2 Meter Drop Protection with IP55 Water/dust
Resistance, HW Encryption, PC,MAC & TypeC Smartphone
Compatible, 5Y Warranty, External SSD | B08GTYFC37 (
₹9,247.46 1 ₹9,247.46 9% CGST ₹832.27 ₹10,912.00
B08GTYFC37 )
HSN:84719000
9% SGST ₹832.27
TOTAL: ₹1,664.54 ₹10,912.00
Amount in Words:
Ten Thousand Nine Hundred Twelve only
For CLICKTECH RETAIL PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 22/07/2025, 00:48:02 Invoice Value: Mode of Payment: Credit
2VnUrHdFgA09QY39dQ6J hrs 10,912.00 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: 2025.07.22 00:06:50 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Amandeep Bamrah
* #26/1, Brigade Gateway, 8th Floor., Dr house no 4504/20, uttam nagar sultanwind road
Rajkumar Road, Malleshwaram West Amritsar, PUNJAB, 143001
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 03
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE Amandeep Bamrah
CIN No: U51900KA2010PTC053234 Amandeep Bamrah
house no 4504/20, uttam nagar sultanwind road
Amritsar, PUNJAB, 143001
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 403-1356930-2701904 Invoice Number : MKT-83133386
Order Date: 22.07.2025 Invoice Details : PB-ATX1-1044-2526
Invoice Date : 22.07.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.11 ₹4.11 18% IGST ₹0.74 ₹4.85
TOTAL: ₹0.74 ₹4.85
Amount in Words:
Four Point Eight 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: 2VnUrHdFgA09QY39dQ6J Date & Time: 22/07/2025, 00:48:02 hrs Invoice Value: 4.85 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
