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Invoice

The document contains two tax invoices issued by CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited to Debapriya Dey for various products, including a laptop sleeve and a gaming mouse, totaling ₹678.00 and ₹7.00 respectively. Each invoice includes details such as order numbers, invoice numbers, tax rates, and shipping addresses. The invoices indicate that no tax is payable under reverse charge and are not demands for payment.
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0% found this document useful (0 votes)
23 views3 pages

Invoice

The document contains two tax invoices issued by CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited to Debapriya Dey for various products, including a laptop sleeve and a gaming mouse, totaling ₹678.00 and ₹7.00 respectively. Each invoice includes details such as order numbers, invoice numbers, tax rates, and shipping addresses. The invoices indicate that no tax is payable under reverse charge and are not demands for payment.
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
You are on page 1/ 3

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


CLICKTECH RETAIL PRIVATE LIMITED Debapriya Dey
*NDR Vanshil, warehouse Park LLP, raghudevpur, Hostel 9, IIEST Shibpur Hostel 9
Panchla, Howrah HOWRAH, WEST BENGAL, 711103
Kolkata, West Bengal, 711322 IN
IN State/UT Code:19

PAN No:AAJCC9783E Shipping Address :


GST Registration No:19AAJCC9783E1Z4 Debapriya Dey
Dynamic QR Code: Debapriya Dey
Hostel 14, IIEST Shibpur Hostel 14
HOWRAH, WEST BENGAL, 711103
IN
State/UT Code:19
Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL
Order Number:406-9211568-1603568 Invoice Number :CCX1-1387730
Order Date:31.07.2025 Invoice Details :WB-CCX1-297683823-2526
Invoice Date :01.08.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Dyazo Water Resistant Laptop Sleeve/Laptop case/laptop
cover with Handle Compatible for 15 Inch to 15.6" Inches
laptops & Notebooks - Grey | B09BFV96TS ( B09BFV96TS ₹253.38 ₹0.00 1 ₹253.38 9% CGST ₹22.81 ₹299.00
)
HSN:85182100
9% SGST ₹22.81
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
2 HP M160 USB Wired Gaming Optical Mouse with LED
Backlight, 1000 DPI, 3 Buttons and Press Life Up to 3
Million Clicks, 1 Year Warranty (843W8AA, Black) | ₹321.18 ₹0.00 1 ₹321.18 9% CGST ₹28.91 ₹379.00
B0CCJMBQSM ( B0CCJMBQSM )
HSN:84716060
9% SGST ₹28.91
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹103.44 ₹678.00
Amount in Words:
Six Hundred Seventy-eight only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory

*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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
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 2 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6

Date: 2025.08.01 14:29:09 UTC


Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Debapriya Dey
*#26/1, Brigade Gateway, 8th Floor., Dr Debapriya Dey
Rajkumar Road, Malleshwaram West Hostel 14, IIEST Shibpur Hostel 14
Bangalore, Karnataka – 560055 HOWRAH, WEST BENGAL, 711103
IN IN
State/UT Code:19

PAN No:AAICA3918J
GST Registration No:29AAICA3918J1ZE Shipping Address :
CIN No:U51900KA2010PTC053234 Debapriya Dey
Dynamic QR Code: Debapriya Dey
Hostel 14, IIEST Shibpur Hostel 14
HOWRAH, WEST BENGAL, 711103
IN
State/UT Code:19
Place of supply:WEST BENGAL
Place of delivery:WEST BENGAL
Order Number:406-9211568-1603568 Invoice Number :POD-26-72957246
Order Date:31.07.2025 Invoice Details :WB-CCX1-1044-2526
Invoice Date :01.08.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Cash/Pay on Delivery fee: ₹2.61 ₹2.61 18% IGST ₹0.47 ₹3.08
2 Cash/Pay on Delivery fee: ₹3.32 ₹3.32 18% IGST ₹0.60 ₹3.92
TOTAL: ₹1.07 ₹7.00
Amount in Words:
Seven 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

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