Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.12 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Haripal singh
* #26/1, Brigade Gateway, 8th Floor., Dr Ins Adyar Navy Office 5, Rajaji Salai, Near napier
Rajkumar Road, Malleshwaram West bridge
Bangalore, Karnataka – 560055 CHENNAI, TAMIL NADU, 600009
IN IN
State/UT Code: 33
PAN No: AAICA3918J
GST Registration No: 29AAICA3918J1ZE Shipping Address :
CIN No: U51900KA2010PTC053234 Haripal singh
Haripal singh
Ins Adyar Navy Office 5, Rajaji Salai, Near napier
bridge
CHENNAI, TAMIL NADU, 600009
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 407-2522460-5164341 Invoice Number : IBD-26-575535
Order Date: 12.07.2025 Invoice Details : TN-MAA4-1044-2526
Invoice Date : 12.07.2025
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: 12/07/2025, [Link]
Mode of Payment: Promotion
1111TbFf2jhBUDuY8uKBRwycr hrs
Invoice Value:
49.00
Date & Time: 12/07/2025, [Link] Mode of Payment: Credit
Payment Transaction ID: 2nnjohjrF4DaZY2svgKX
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@[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
Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
CLICKTECH RETAIL PRIVATE LIMITED Haripal singh
* No. 1/B, IndoSpace Logistics Park, Puduvoyal, Ins Adyar Navy Office 5, Rajaji Salai, Near napier
Durainallur Village, Ponneri Taluk bridge
Thiruvalluvar, Tamil Nadu, 601206 CHENNAI, TAMIL NADU, 600009
IN IN
State/UT Code: 33
PAN No: AAJCC9783E
GST Registration No: 33AAJCC9783E1ZE Shipping Address :
Haripal singh
Haripal singh
Ins Adyar Navy Office 5, Rajaji Salai, Near napier
bridge
CHENNAI, TAMIL NADU, 600009
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 407-2522460-5164341 Invoice Number : MAA4-1299218
Order Date: 12.07.2025 Invoice Details : TN-MAA4-297683823-2526
Invoice Date : 12.07.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Samsung Galaxy Tab S9 FE [Smartchoice], S Pen in-Box,
RAM 6 GB, ROM 128 GB Expandable, Wi-Fi, IP68 Tablet,
Silver | B0CHZ2X647 ( B0CHZ2X647 )
₹24,151.70 1 ₹24,151.70 9% CGST ₹2,173.65 ₹28,499.00
HSN:84714110
9% SGST ₹2,173.65
TOTAL: ₹4,347.30 ₹28,499.00
Amount in Words:
Twenty-eight Thousand Four Hundred Ninety-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 12/07/2025, [Link] Mode of Payment:
1111TbFf2jhBUDuY8uKBRwycr hrs Promotion
Invoice Value:
28,499.00
Date & Time: 12/07/2025, [Link] Mode of Payment: Credit
Payment Transaction ID: 2nnjohjrF4DaZY2svgKX
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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1
