Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2

Date: 2021.07.25 09:25:39 UTC
Reason: Invoice

Sold By : Billing Address :

Cloudtail India Private Limited Arpita Mandal
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, C/o Rajendra Gupta, 2/4, 1332, Delhi Road,
37//15/1, 15/2,, Adjacent to Starex School, Village SAHARANPUR, UTTAR PRADESH, 247001
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 09
IN

Shipping Address :
PAN No: AAQCS4259Q Arpita Mandal
GST Registration No: 06AAQCS4259Q1ZE Arpita Mandal
C/o Rajendra Gupta, 2/4, 1332, Delhi Road,
SAHARANPUR, UTTAR PRADESH, 247001
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 406-9999020-4474734 Invoice Number : DEL5-9510978
Order Date: 25.07.2021 Invoice Details : HR-DEL5-1004-2122
Invoice Date : 25.07.2021

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Supply Chain Management | By Pearson |
9353065968 ( 9353065968 ) ₹712.00 ₹0.00 1 ₹712.00 0% IGST ₹0.00 ₹712.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹40.00 -₹40.00 ₹0.00 0% IGST ₹0.00 ₹0.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹712.00
Amount in Words:
Seven Hundred Twelve 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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