Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED pawan kumar
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, zapto office,, Nh 5, Block Gx, Brs Nagar, Near
37//15/1, 15/2,, Adjacent to Starex School, Village Airtel Office
- Binola, National Highway -8, Tehsil - Manesar LUDHIANA, PUNJAB, 141012
Gurgaon, Haryana, 122413 IN
IN State/UT Code: 03
PAN No: AAJCC9783E Shipping Address :
GST Registration No: 06AAJCC9783E1ZB pawan kumar
pawan kumar
zapto office,, Nh 5, Block Gx, Brs Nagar, Near
Airtel Office
LUDHIANA, PUNJAB, 141012
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 402-7376333-1201105 Invoice Number : DEL5-2857600
Order Date: 17.09.2025 Invoice Details : HR-DEL5-297683823-2526
Invoice Date : 17.09.2025
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 amazon basics Back Cover for Oppo K13 5G | Ultra Slim Soft
Rubberised Case | Matte Silicone Flexible Mobile Case |
Camera Protection - Black | B0F99T6XN4 ( B0F99T6XN4 )
₹134.75 ₹0.00 1 ₹134.75 18% IGST ₹24.25 ₹159.00
HSN:39269099
Shipping Charges ₹66.95 -₹66.95 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹24.25 ₹159.00
Amount in Words:
One Hundred Fifty-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 17/09/2025, 12:53:05 Invoice Value: Mode of Payment:
i93r3SivYU0qbHHeoHpUuqKpZ9HEN17M3XG hrs 159.00 UPI
*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: 2025.09.17 07:28:26 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited pawan kumar
* #26/1, Brigade Gateway, 8th Floor., Dr zapto office,, Nh 5, Block Gx, Brs Nagar, Near
Rajkumar Road, Malleshwaram West Airtel Office
Bangalore, Karnataka – 560055 LUDHIANA, PUNJAB, 141012
IN IN
State/UT Code: 03
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 pawan kumar
pawan kumar
zapto office,, Nh 5, Block Gx, Brs Nagar, Near
Airtel Office
LUDHIANA, PUNJAB, 141012
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 402-7376333-1201105 Invoice Number : MKT-181686913
Order Date: 17.09.2025 Invoice Details : HR-DEL5-1044-2526
Invoice Date : 17.09.2025
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
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: Date & Time: 17/09/2025, 12:53:05 Invoice Value: Mode of Payment:
i93r3SivYU0qbHHeoHpUuqKpZ9HEN17M3XG hrs 5.00 UPI
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:
[email protected] 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
