Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1


Date: 2019.04.02 02:38:02 UTC
Reason: Invoice

Sold By : Billing Address :


Cloudtail India Private Limited Satyavathi Damerla
* GMR Airport City, Survey No. 99/1, Mamidipally FLAT NO 104, PADMA RESIDENCY, ADARSH
Village, Shamshabad NAGAR, BESIDE TO GOVT HOSPITAL,
Hyderabad, Telangana, 500108 SERLINGAMPALLY
IN HYDERABAD, TELANGANA, 500046
IN

PAN No: AAQCS4259Q


GST Registration No: 36AAQCS4259Q1ZB Shipping Address :
Satyavathi Damerla
Satyavathi Damerla
FLAT NO 104, PADMA RESIDENCY, ADARSH
NAGAR, BESIDE TO GOVT HOSPITAL,
SERLINGAMPALLY
HYDERABAD, TELANGANA, 500046
IN
Order Number: 402-0142013-1098734 Invoice Number : HYD8-51184
Order Date: 01.04.2019 Invoice Details : TG-HYD8-1004-1920
Invoice Date : 02.04.2019

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 AmazonBasics USB 3.0 Extension Cable - A-Male to A-Female - 6.5
Feet (2 meters),Black | B00NH134L6 ( B00NH134L6 ) ₹338.14 1 ₹338.14 9% CGST ₹30.43 ₹399.00
HSN:8544
9% SGST ₹30.43
TOTAL: ₹60.86 ₹399.00
Amount in Words:
Three Hundred And Ninety-nine only
For Cloudtail India Private Limited:

Authorized Signatory

*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


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