Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.09.25 [Link] UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited PANKAJ KUMAR
* #26/1, Brigade Gateway, 8th Floor., Dr Mataji mandir ke piche,, Kumharo ka bas , osian
Rajkumar Road, Malleshwaram West JODHPUR, RAJASTHAN, 342303
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 08
PAN No: AAICA3918J Shipping Address :
GST Registration No: 29AAICA3918J1ZE PANKAJ KUMAR
CIN No: U51900KA2010PTC053234 Pankaj kumar
shri ram mobile and photo studio, sbi bank ke pass
osian
JODHPUR, RAJASTHAN, 342303
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 403-3670478-2177108 Invoice Number : IBD-26-5698218
Order Date: 23.09.2025 Invoice Details : HR-SDEU-1044-2526
Invoice Date : 25.09.2025
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: 23/09/2025, [Link]
Mode of Payment: Promotion
1111IxLcasZNj4xWMRNWhV7rP hrs
Invoice Value:
49.00
Date & Time: 23/09/2025, [Link] Mode of Payment: Credit
Payment Transaction ID: 3dHxL22P3CEZ5DW58gSF
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 PANKAJ KUMAR
* Indospace Logistics Park, Luhari 3, B200 Block Mataji mandir ke piche,, Kumharo ka bas , osian
at village Luhari, Tehsil and distract Jhajjar, JODHPUR, RAJASTHAN, 342303
Haryana at registration district Jhajjar IN
Jhajjar, HARYANA, 124108 State/UT Code: 08
IN
Shipping Address :
PAN No: AAJCC9783E PANKAJ KUMAR
GST Registration No: 06AAJCC9783E1ZB Pankaj kumar
shri ram mobile and photo studio, sbi bank ke pass
osian
JODHPUR, RAJASTHAN, 342303
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 403-3670478-2177108 Invoice Number : SDEU-6477
Order Date: 23.09.2025 Invoice Details : HR-SDEU-297683823-2526
Invoice Date : 25.09.2025
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Brother DCP-L2520D Automatic Duplex Laser Printer with 30
Pages Per Minute Print Speed, Multifunction (Print Scan
Copy), 2 in 1 (ID) Copy Button, LCD Display, 32 MB Memory, ₹13,219.49 1 ₹13,219.49 18% IGST ₹2,379.51 ₹15,599.00
250 Sheet Paper Tray, USB | B018ZE6G7I ( B018ZE6G7I )
HSN:84433100
TOTAL: ₹2,379.51 ₹15,599.00
Amount in Words:
Fifteen Thousand Five Hundred Ninety-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 23/09/2025, [Link] Mode of Payment:
1111IxLcasZNj4xWMRNWhV7rP hrs Promotion
Invoice Value:
15,599.00
Date & Time: 23/09/2025, [Link] Mode of Payment: Credit
Payment Transaction ID: 3dHxL22P3CEZ5DW58gSF
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
