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  • Invoicefreeman 7.5

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    ashutosh65361
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    - The document is a tax invoice from Clicktech Retail Private Limited for the sale of 2 Freemans IK7525 Ikon 7.5m:25mm Measuring Tapes to Ashutosh. - The total invoice amount is ₹500 which includes ₹410 for the items and ₹90 in IGST tax. - Payment was made via credit card and the invoice was issued on December 22, 2023.

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    invoicefreeman 7.5

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    - The document is a tax invoice from Clicktech Retail Private Limited for the sale of 2 Freemans IK7525 Ikon 7.5m:25mm Measuring Tapes to Ashutosh. - The total invoice amount is ₹500 which includes ₹410 for the items and ₹90 in IGST tax. - Payment was made via credit card and the invoice was issued on December 22, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Invoicefreeman 7.5

    Uploaded by

    ashutosh65361
    - The document is a tax invoice from Clicktech Retail Private Limited for the sale of 2 Freemans IK7525 Ikon 7.5m:25mm Measuring Tapes to Ashutosh. - The total invoice amount is ₹500 which includes ₹410 for the items and ₹90 in IGST tax. - Payment was made via credit card and the invoice was issued on December 22, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    •

    amazon.in .>)
    Tax Invoice/Bill of Supply/Cash Memo
    (Original for Recipient)

    Sold By : Billing Address :


    Clicktech Retail Private Limited Ashutosh
    * GMR Airport City, Survey No. 99/1, Mamidipally Villa 7, Ground Floor, Shree Hari Bihar Apartment,
    Village, Shamshabad Charnala
    Hyderabad, Telangana, 500108 PURI, ODISHA, 752001
    IN IN
    State/UT Code: 21

    PAN No: AAJCC9783E


    GST Registration No: 36AAJCC9783E1Z8 Shipping Address :
    Ashutosh
    Ashutosh
    Villa 7, Ground Floor, Shree Hari Bihar Apartment,
    Charnala
    PURI, ODISHA, 752001
    IN
    State/UT Code: 21
    Place of supply: ODISHA
    Place of delivery: ODISHA
    Order Number: 403-8753713-2257116 Invoice Number : HYD8-1222105
    Order Date: 22.12.2023 Invoice Details : TG-HYD8-1931600335-2324
    Invoice Date : 22.12.2023

    Sl. Unit Net Tax Tax Tax Total


    Description Discount Qty
    No Price Amount Rate Type Amount Amount
    1 Freemans IK7525 Ikon 7.5m:25mm Measuring Tape |
    B010M5GUR4 ( B010M5GUR4 ) ₹210 2 ₹410 18% IGST ₹90 ₹500
    HSN:90178010
    TOTAL: ₹90 ₹500
    Amount in Words:
    Five Hundred only
    For Clicktech Retail Private Limited:

    «c
    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 22/12/2023, 22:12:35 Invoice Value: ₹500
    Mode of Payment: Credit Card
    UVhENVtqyec5Sc8Q9EHd hrs

    *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

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