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: 2020.07.02 12:36:38 UTC
Reason: Invoice

Sold By : Billing Address :


Cloudtail India Private Limited Mohammad Arifullah
* Plot- 42 & 43, Arrjavv Industrial & Warehouse 159/g, 5th cross, chetana colony, Gadag road
Park,, Dankuni, Near Coal India Complex Hubballi, KARNATAKA, 580020
Hooghly, West Bengal, 712310 IN
IN State/UT Code: 29

PAN No: AAQCS4259Q Shipping Address :


GST Registration No: 19AAQCS4259Q1Z7 Mohammad Arifullah
A Hafeez Sab
DNO: 9/3/459, NEAR WATER WORKS OFFICE
URAVAKONDA, ANDHRA PRADESH, 515812
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 408-7355056-0620306 Invoice Number : IN-SCCC-599682
Order Date: 02.07.2020 Invoice Details : WB-SCCC-1004-2021
Invoice Date : 02.07.2020

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Cif Kitchen Cleaning Spray, Tough Grease Removal, 450 ml |
B083DBN5HS ( B083DBN5HS ) ₹110.17 2 ₹220.34 18% IGST ₹39.66 ₹260.00
HSN:3808
TOTAL: ₹39.66 ₹260.00
Amount in Words:
Two Hundred And Sixty only
For Cloudtail India Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

*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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