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Invoice

The document contains two tax invoices issued to Gurudev Prasad for purchases made on August 25, 2025. The first invoice is from Amazon Seller Services for marketplace fees totaling ₹5.00, while the second invoice is from Clicktech Retail for headphones costing ₹154.00. Both invoices include details such as billing and shipping addresses, order numbers, and payment information.

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gurudevprasad99
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0% found this document useful (0 votes)
28 views2 pages

Invoice

The document contains two tax invoices issued to Gurudev Prasad for purchases made on August 25, 2025. The first invoice is from Amazon Seller Services for marketplace fees totaling ₹5.00, while the second invoice is from Clicktech Retail for headphones costing ₹154.00. Both invoices include details such as billing and shipping addresses, order numbers, and payment information.

Uploaded by

gurudevprasad99
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)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.08.25 [Link] UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Gurudev Prasad
* #26/1, Brigade Gateway, 8th Floor., Dr 28A Kalidas Road Dehradun
Rajkumar Road, Malleshwaram West DEHRADUN, UTTARAKHAND, 248001
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 05

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Gurudev Prasad
CIN No: U51900KA2010PTC053234 Gurudev Prasad
28A Kalidas Road Dehradun
DEHRADUN, UTTARAKHAND, 248001
IN
State/UT Code: 05
Place of supply: UTTARAKHAND
Place of delivery: UTTARAKHAND
Order Number: 402-7077353-0157958 Invoice Number : MKT-145407423
Order Date: 25.08.2025 Invoice Details : HR-DEL5-1044-2526
Invoice Date : 25.08.2025

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: 25/08/2025, [Link] Invoice Value: Mode of Payment:
i93r3O5N8WbxyoxcwP5X6MVb2dDF4rWjIi1 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: customer-service@[Link]
[Link] - 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 [Link]/business from Business eligible offers
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Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :


CLICKTECH RETAIL PRIVATE LIMITED Gurudev Prasad
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, 28A Kalidas Road Dehradun
37//15/1, 15/2,, Adjacent to Starex School, Village DEHRADUN, UTTARAKHAND, 248001
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 05
IN

Shipping Address :
PAN No: AAJCC9783E Gurudev Prasad
GST Registration No: 06AAJCC9783E1ZB Gurudev Prasad
28A Kalidas Road Dehradun
DEHRADUN, UTTARAKHAND, 248001
IN
State/UT Code: 05
Place of supply: UTTARAKHAND
Place of delivery: UTTARAKHAND
Order Number: 402-7077353-0157958 Invoice Number : DEL5-2547681
Order Date: 25.08.2025 Invoice Details : HR-DEL5-297683823-2526
Invoice Date : 25.08.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 RiaTech Black - Audio Jack Headphones with mic, 3.5 mm Jack Splitter
2 Female 1 Male Black (U-Shape) | B01JUE04E8 ( B01JUE04E8 ) ₹130.51 1 ₹130.51 18% IGST ₹23.49 ₹154.00
HSN:85182100
TOTAL: ₹23.49 ₹154.00
Amount in Words:
One Hundred Fifty-four only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 25/08/2025, [Link] Invoice Value: Mode of Payment:
i93r3O5N8WbxyoxcwP5X6MVb2dDF4rWjIi1 hrs 154.00 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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 1 of 1

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