Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Acko Technology and Services Private Limited NTPC Ltd ,Emp No-100739 Amit kumar neeraj
* 36/5, Hustlehub, One East, Somasandrapalya,, 294/269, ambedkar marg ii,DL ROAD,
27th Main Road, Sector 2, HSR Layout DEHRADUN, UTTARAKHAND, 248001
BENGALURU, KARNATAKA, 560102 IN
IN State/UT Code: 05

PAN No: AAOCA7942E Shipping Address :

GST Registration No: 29AAOCA7942E1ZB NTPC Ltd ,Emp No-100739 Amit kumar neeraj
NTPC Ltd ,Emp No-100739 Amit kumar neeraj
C-14 ETS, ntpc jharli
JHAJJAR, HARYANA, 124141
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 408-0190419-6141143 Invoice Number : IN-31300
Order Date: 23.06.2025 Invoice Details : KA-730696035-2526
Invoice Date : 23.06.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Acko 2 Year Extended Warranty Plan for Laptop Between INR
60,001-100,000 (Email delivery) | B0CFXFNWRY ( Acko SKU
485 )
₹3,897.46 1 ₹3,897.46 18% IGST ₹701.54 ₹4,599.00
HSN:998713
TOTAL: ₹701.54 ₹4,599.00
Amount in Words:
Four Thousand Five Hundred Ninety-nine only
For Acko Technology and Services Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 23/06/2025, 23:57:33 Invoice Value: Mode of Payment: Credit
lkVYbURSHu8GzW5Mqch8 hrs 4,599.00 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)

Sold By : Billing Address :

CLICKTECH RETAIL PRIVATE LIMITED NTPC Ltd ,Emp No-100739 Amit kumar neeraj
* Emporium Industrial Park India Pvt Ltd, Rahaka 294/269, ambedkar marg ii,DL ROAD,
and Ranika Singhola, Village Rahaka,, Tehsil, DEHRADUN, UTTARAKHAND, 248001
Nimot PS, Sohna, IN
GURUGRAM, HARYANA, 122103 State/UT Code: 05
IN

Shipping Address :
PAN No: AAJCC9783E NTPC Ltd ,Emp No-100739 Amit kumar neeraj
GST Registration No: 06AAJCC9783E1ZB NTPC Ltd ,Emp No-100739 Amit kumar neeraj
C-14 ETS, ntpc jharli
JHAJJAR, HARYANA, 124141
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 408-4108427-8901149 Invoice Number : DED4-683290
Order Date: 23.06.2025 Invoice Details : HR-DED4-297683823-2526
Invoice Date : 24.06.2025

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Toshiba Canvio Basics 1TB Portable External
HDD - USB 3.2 for PC Laptop Windows and Mac,
3 Years Warranty, External Hard Drive - Black | ₹4,745.76 ₹0.00 1 ₹4,745.76 9% CGST ₹427.12 ₹5,600.00
B07DNQHPND ( B07DNQHPND )
HSN:84717030
9% SGST ₹427.12
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
2 Marshall Emberton II Compact Portable
Bluetooth Speaker with 30+ Hours of Playtime,
(360° Sound), Dust & Waterproof (IP67) – Black ₹12,711.02 ₹0.00 1 ₹12,711.02 9% CGST ₹1,143.99 ₹14,999.00
& Brass. | B09XXW54QG ( B09XXW54QG )
HSN:85189000
9% SGST ₹1,143.99
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
3 Lenovo 15.6" Casual Backpack B210, Durable
and Water- Repellent Fabric, School & Office
Use, Padded Laptop Compartment, Adjustable
Shoulder Straps,1 Year Warranty, Black |
₹846.62 ₹0.00 1 ₹846.62 9% CGST ₹76.19 ₹999.00
B075Y72PHZ ( B075Y72PHZ )
HSN:42021290
9% SGST ₹76.19
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00

*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)
Sl. Net Tax Tax Tax Total
Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
TOTAL: ₹3,294.60 ₹21,598.00
Amount in Words:
Twenty-one Thousand Five Hundred Ninety-eight only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 23/06/2025, 23:57:33 Invoice Value: Mode of Payment: Credit
lkVYbURSHu8GzW5Mqch8 hrs 21,598.00 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 2 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :

Futuretech Solutions NTPC Ltd ,Emp No-100739 Amit kumar neeraj
* Emporium Industrial Park India Pvt Ltd, Rahaka 294/269, ambedkar marg ii,DL ROAD,
and Ranika Singhola, Village Rahaka,, Tehsil, DEHRADUN, UTTARAKHAND, 248001
Nimot PS, Sohna, IN
GURUGRAM, HARYANA, 122103 State/UT Code: 05
IN

Shipping Address :
PAN No: AIZPB4220G NTPC Ltd ,Emp No-100739 Amit kumar neeraj
GST Registration No: 06AIZPB4220G1ZE NTPC Ltd ,Emp No-100739 Amit kumar neeraj
C-14 ETS, ntpc jharli
JHAJJAR, HARYANA, 124141
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 408-4108427-8901149 Invoice Number : DED4-85
Order Date: 23.06.2025 Invoice Details : HR-DED4-142955371-2526
Invoice Date : 24.06.2025

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Lenovo Yoga 7 2-in-1 AMD Ryzen 7 8840HS
14"(35.5cm) WUXGA OLED 400Nits
Convertible Laptop (16GB/1TB SSD/Windows
11/Office Home 2024/100% DCI-P3/Digital ₹78,127.12 ₹0.00 1 ₹78,127.12 9% CGST ₹7,031.44 ₹92,190.00
Pen/Grey/1.5Kg), 83DK009LIN | B0DNZ8ZNWZ
( 83DK009LIN )
HSN:847130
9% SGST ₹7,031.44
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹14,062.88 ₹92,190.00
Amount in Words:
Ninety-two Thousand One Hundred Ninety only
For Futuretech Solutions:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 23/06/2025, 23:57:33 Invoice Value: Mode of Payment: Credit
lkVYbURSHu8GzW5Mqch8 hrs 92,190.00 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)

Sold By : Billing Address :

Futuretech Solutions NTPC Ltd ,Emp No-100739 Amit kumar neeraj
* Emporium Industrial Park India Pvt Ltd, Rahaka 294/269, ambedkar marg ii,DL ROAD,
and Ranika Singhola, Village Rahaka,, Tehsil, DEHRADUN, UTTARAKHAND, 248001
Nimot PS, Sohna, IN
GURUGRAM, HARYANA, 122103 State/UT Code: 05
IN

Shipping Address :
PAN No: AIZPB4220G NTPC Ltd ,Emp No-100739 Amit kumar neeraj
GST Registration No: 06AIZPB4220G1ZE NTPC Ltd ,Emp No-100739 Amit kumar neeraj
C-14 ETS, ntpc jharli
JHAJJAR, HARYANA, 124141
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 408-4108427-8901149 Invoice Number : DED4-85
Order Date: 23.06.2025 Invoice Details : HR-DED4-142955371-2526
Invoice Date : 24.06.2025

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Lenovo Yoga 7 2-in-1 AMD Ryzen 7 8840HS
14"(35.5cm) WUXGA OLED 400Nits
Convertible Laptop (16GB/1TB SSD/Windows
11/Office Home 2024/100% DCI-P3/Digital ₹78,127.12 ₹0.00 1 ₹78,127.12 9% CGST ₹7,031.44 ₹92,190.00
Pen/Grey/1.5Kg), 83DK009LIN | B0DNZ8ZNWZ
( 83DK009LIN )
HSN:847130
9% SGST ₹7,031.44
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹14,062.88 ₹92,190.00
Amount in Words:
Ninety-two Thousand One Hundred Ninety only
For Futuretech Solutions:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 23/06/2025, 23:57:33 Invoice Value: Mode of Payment: Credit
lkVYbURSHu8GzW5Mqch8 hrs 92,190.00 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
CREDIT CARD STATEMENT

j e@1k
08072025_1
MR AMIT KUMAR NEERAJ Download the iMobile Pay app to -
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= + + -
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Minimum Amount due CREDIT SUMMARY

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Interest will be charged if your
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SPENDS OVERVIEW Date SerNo. Transaction Details Reward Intl.# Amount (in`)
Points amount

4375XXXXXXXX2009
13/06/2025 11435954902 CRED ECOM GURGAON IN 2 149.00

20/06/2025 11478285669 BOOKMYSHOW MUMBAI IN 14 706.20

21/06/2025 11482888184 AMAZON PAY INDIA PRIVATET Bangalore IN 10 534.00

1% 23/06/2025 11486118430 BBPS Payment received 0 5,151.22 CR
98% 0% 23/06/2025 11493708749 AMAZON PAY INDIA PRIVATET Bangalore IN 2367 1,18,387.00

23/06/2025 11498904614 AMAZON PAY INDIA PRIVATET Bangalore IN 57 2,895.00

30/06/2025 11533105907 PHO*BHARTI AIRTEL LTD HTTPS://WWW.P 3 357.26

IN

30/06/2025 11534287229 BURGER KING INDIA LIMI BANGALORE IN 10 500.80

Apparel/Grocery-98% Others-1% 04/07/2025 11556483528 CRED ECOM GURGAON IN 5 259.00

Dining-0% #
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Invoice No: 1574080700457557 CIN No. L65190GJ1994PLC021012 Page 1 of 7