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Invoice

The document contains two tax invoices issued to Waquar Ahmad for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the purchase of a stethoscope totaling ₹8,092.00, while the second invoice outlines processing fees amounting to ₹49.00. Both invoices include GST details and payment transaction information.

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waquar0360
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0% found this document useful (0 votes)
44 views2 pages

Invoice

The document contains two tax invoices issued to Waquar Ahmad for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited. The first invoice details the purchase of a stethoscope totaling ₹8,092.00, while the second invoice outlines processing fees amounting to ₹49.00. Both invoices include GST details and payment transaction information.

Uploaded by

waquar0360
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


CLICKTECH RETAIL PRIVATE LIMITED Waquar Ahmad
* Spaceearth warehousing GC two LLP, Prop, Boys hostel-4, Katihar medical college
Arun Kumar Dwivedi Ganesh Complex-2, Mallick KATIHAR, BIHAR, 854106
Bagan, Panchla, Howrah, 711302 IN
Kolkata, WEST BENGAL, 711302 State/UT Code: 10
IN

Shipping Address :
PAN No: AAJCC9783E Waquar Ahmad
GST Registration No: 19AAJCC9783E1Z4 Waquar Ahmad
Boys hostel-4, Katihar medical college
KATIHAR, BIHAR, 854106
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 406-1325708-8234744 Invoice Number : CCX2-310934
Order Date: 03.08.2025 Invoice Details : WB-CCX2-297683823-2526
Invoice Date : 05.08.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 3M™ Littmann® Classic III™ Monitoring
Stethoscope, Black Tube, 27 inch, 5620 |
B00QESFJ94 ( B00QESFJ94 )
₹7,225.00 ₹0.00 1 ₹7,225.00 12% IGST ₹867.00 ₹8,092.00
HSN:90189012
Shipping Charges ₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
TOTAL: ₹867.00 ₹8,092.00
Amount in Words:
Eight Thousand Ninety-two only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 03/08/2025, 21:04:55


Mode of Payment: Promotion
11134S0IDQs8nK1Klolnf221v hrs
Invoice Value:
8,092.00
Date & Time: 03/08/2025, 21:04:47 Mode of Payment: Credit
Payment Transaction ID: LJcBv9UkFsCPE5aaGd9z
hrs 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: 2025.08.05 05:16:54 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Waquar Ahmad
* #26/1, Brigade Gateway, 8th Floor., Dr Boys hostel-4, Katihar medical college
Rajkumar Road, Malleshwaram West KATIHAR, BIHAR, 854106
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 10

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Waquar Ahmad
CIN No: U51900KA2010PTC053234 Waquar Ahmad
Boys hostel-4, Katihar medical college
KATIHAR, BIHAR, 854106
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 406-1325708-8234744 Invoice Number : IBD-26-2569576
Order Date: 03.08.2025 Invoice Details : WB-CCX2-1044-2526
Invoice Date : 05.08.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹41.53 ₹41.53 18% IGST ₹7.47 ₹49.00
TOTAL: ₹7.47 ₹49.00
Amount in Words:
Forty-nine only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998399

Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 03/08/2025, 21:04:55


Mode of Payment: Promotion
11134S0IDQs8nK1Klolnf221v hrs
Invoice Value:
49.00
Date & Time: 03/08/2025, 21:04:47 Mode of Payment: Credit
Payment Transaction ID: LJcBv9UkFsCPE5aaGd9z
hrs 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

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