0% found this document useful (0 votes)
37 views2 pages

Invoice

The document contains two tax invoices issued to Saksham Gaur for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited on July 13, 2025. The first invoice details the sale of an Acer laptop for ₹21,990.00, while the second invoice reflects marketplace fees totaling ₹5.00. Both invoices include GST information and payment details, confirming the transactions were made via credit card.

Uploaded by

mexc818283
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
0% found this document useful (0 votes)
37 views2 pages

Invoice

The document contains two tax invoices issued to Saksham Gaur for purchases made from CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited on July 13, 2025. The first invoice details the sale of an Acer laptop for ₹21,990.00, while the second invoice reflects marketplace fees totaling ₹5.00. Both invoices include GST information and payment details, confirming the transactions were made via credit card.

Uploaded by

mexc818283
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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


CLICKTECH RETAIL PRIVATE LIMITED Saksham Gaur
* Khasra numbers:444(P),445(P),459(P), Flat No. 702, D2, Saryu Enclave, Avadh Vihar
460,461,462,463,464, Yojna
465,466,467,468,469,470,471,472,473,474,,, LUCKNOW, UTTAR PRADESH, 226002
75(P),476,477,478, 479,480, IN
481,482,483(P),491,492,493(P) Village - State/UT Code: 09
Bhaukapur,
Lucknow, Uttar Pradesh, 226401
IN Shipping Address :
Saksham Gaur
Mohd Waseem
PAN No: AAJCC9783E D/158, amber vihar Colony, Keshav Nagar near BJ
GST Registration No: 09AAJCC9783E1Z5 star palace Si
LUCKNOW, UTTAR PRADESH, 226024
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-9148125-0126723 Invoice Number : LKO1-1165728
Order Date: 13.07.2025 Invoice Details : UP-LKO1-297683823-2526
Invoice Date : 13.07.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Acer [SmartChoice Aspire 3 Laptop Intel Core Celeron
N4500 Processor Laptop (8 GB LPDDR4X SDRAM/512
GB SSD/Win11 Home/38 WHR/HD Webcam) A325-45
with 39.63 cm (15.6") HD Display, Pure Silver, 1.5 KG |
₹18,635.60 1 ₹18,635.60 9% CGST ₹1,677.20 ₹21,990.00
B0D7PYTTGH ( B0D7PYTTGH )
HSN:84713010
9% SGST ₹1,677.20
TOTAL: ₹3,354.40 ₹21,990.00
Amount in Words:
Twenty-one Thousand Nine Hundred Ninety only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 13/07/2025, 15:49:03 Invoice Value: Mode of Payment: Credit
dyV0RiTD9E1A94YVEEAP hrs 21,990.00 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: 2025.07.13 10:43:02 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Saksham Gaur
* #26/1, Brigade Gateway, 8th Floor., Dr Flat No. 702, D2, Saryu Enclave, Avadh Vihar
Rajkumar Road, Malleshwaram West Yojna
Bangalore, Karnataka – 560055 LUCKNOW, UTTAR PRADESH, 226002
IN IN
State/UT Code: 09

PAN No: AAICA3918J


GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Saksham Gaur
Mohd Waseem
D/158, amber vihar Colony, Keshav Nagar near BJ
star palace Si
LUCKNOW, UTTAR PRADESH, 226024
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-9148125-0126723 Invoice Number : MKT-65418347
Order Date: 13.07.2025 Invoice Details : UP-LKO1-1044-2526
Invoice Date : 13.07.2025

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: dyV0RiTD9E1A94YVEEAP Date & Time: 13/07/2025, 15:49:03 hrs Invoice Value: 5.00 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: [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

You might also like