Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.03.07 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Ruhan Seth
* Railway road (MG), Medical Staff colony
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak HAPUR, UTTAR PRADESH, 245101
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 09
Bangalore, Karnataka – 560064
India
Shipping Address :
Ruhan Seth
PAN No: AAICA3918J Ruhan Seth
GST Registration No: 29AAICA3918J1ZE Railway road (MG), Medical Staff colony
CIN No: U51900KA2010PTC053234 HAPUR, UTTAR PRADESH, 245101
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 171-0862460-5729968 Invoice Number : IBD-26-14637385
Order Date: 06.03.2026 Invoice Details : HR-DED4-1044-2526
Invoice Date : 07.03.2026
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: 06/03/2026, [Link]
Mode of Payment: Promotion
1113D3ulOxfWD22sBkUeTB5Js hrs
Invoice Value:
49.00
Date & Time: 06/03/2026, [Link] Mode of Payment: Credit
Payment Transaction ID: L3nj6CdUofJhRSCs8kHn
hrs Card
Please note that this invoice is not a demand for payment
Regd Office: Amazon Seller Services Private Limited
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli,Bengaluru
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 Ruhan Seth
* Railway road (MG), Medical Staff colony
Emporium Industrial Park India Pvt Ltd, Rahaka HAPUR, UTTAR PRADESH, 245101
and Ranika Singhola, Village Rahaka,, Tehsil, IN
Nimot PS, Sohna, State/UT Code: 09
GURUGRAM, HARYANA, 122103
IN
Shipping Address :
Ruhan Seth
PAN No: AAJCC9783E Ruhan Seth
GST Registration No: 06AAJCC9783E1ZB Railway road (MG), Medical Staff colony
HAPUR, UTTAR PRADESH, 245101
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 171-0862460-5729968 Invoice Number : DED4-4302384
Order Date: 06.03.2026 Invoice Details : HR-DED4-297683823-2526
Invoice Date : 07.03.2026
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Pova 7 5G (Oasis Green, 8GB+128GB) with No Cost
EMI/Additional Exchange Offers | B0FXXMX5J5 (
B0FXXMX5J5 )
₹11,566.95 1 ₹11,566.95 18% IGST ₹2,082.05 ₹13,649.00
HSN:85171300
TOTAL: ₹2,082.05 ₹13,649.00
Amount in Words:
Thirteen Thousand Six Hundred Forty-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 06/03/2026, [Link] Mode of Payment:
1113D3ulOxfWD22sBkUeTB5Js hrs Promotion
Invoice Value:
13,649.00
Date & Time: 06/03/2026, [Link] Mode of Payment: Credit
Payment Transaction ID: L3nj6CdUofJhRSCs8kHn
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
