Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2

Date: 2022.02.03 18:30:17 UTC
Reason: Invoice

Sold By : Billing Address :

Cloudtail India Private Limited Abhisek Jana
* Building No. CCU1, Mouza, Amraberia,Phase 2: Ni-Nilay, Dihibirkul
ESR Warehousing Pvt Ltd, Vill : Amraberia, RAMNAGAR, WEST BENGAL, 721446
Rajapur, Joargori Gram Panchayet, Uluberia, Dist. IN
Howrah State/UT Code: 19
Howrah, WEST BENGAL, 711303
IN
Shipping Address :
Abhisek Jana
PAN No: AAQCS4259Q Abhisek Jana
GST Registration No: 19AAQCS4259Q1Z7 Ni-Nilay, Dihibirkul
RAMNAGAR, WEST BENGAL, 721446
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 408-7214088-9889146 Invoice Number : CCU1-13843652
Order Date: 03.02.2022 Invoice Details : WB-CCU1-1004-2122
Invoice Date : 04.02.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Lizol Disinfectant Surface & Floor Cleaner Liquid, Lavender - 2 L |
Kills 99.9% Germs | India's # 1 Floor Cleaner | B00NWFZ0QE (
B00NWFZ0QE )
₹289.84 1 ₹289.84 9% CGST ₹26.08 ₹342.00
HSN:38089400
9% SGST ₹26.08
2 Amazon Brand - Solimo Hand Sanitizer Gel-75% v/v alcohol-with Aloe
Vera & Tea Tree Oil, 500 ml | B086XV8TT5 ( B086XV8TT5 ) ₹121.18 1 ₹121.18 9% CGST ₹10.91 ₹143.00
HSN:300410
9% SGST ₹10.91
3 Lifebuoy Antibacterial Germ Kill Spray, No Gas Sanitizer Spray With
Disinfectant Properties Is Safe On Skin, Safe On Surfaces, 200 ml |
B08GGDMWM2 ( B08GGDMWM2 )
₹109.32 1 ₹109.32 9% CGST ₹9.84 ₹129.00
HSN:38089400
9% SGST ₹9.84
4 Lizol Disinfectant Surface & Floor Cleaner Liquid, Citrus - 2 L | Kills
99.9% Germs | India's # 1 Floor Cleaner | B00NWFXTJY (
B00NWFXTJY )
₹253.38 1 ₹253.38 9% CGST ₹22.81 ₹299.00
HSN:38089400
9% SGST ₹22.81
TOTAL: ₹139.28 ₹913.00
Amount in Words:
Nine Hundred Thirteen only

*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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 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

For Cloudtail India Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 03/02/2022, 23:55:15 Invoice Value: Mode of Payment:
TQhuK6d36kBJviYySwF07cCjEUoRsypfJqT hrs 913.00 UPI

*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 2 of 2