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

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    This document is a tax invoice from Cloudtail India Private Limited for the sale of 108 count Pampers Premium Care Pants to Gaytri Parmar. It details the order number, date, item description including HSN code, quantity purchased, unit price, discounts, taxes, and total amount. The total amount on the invoice is ₹1,549.45 which was paid via AmazonPay on November 20, 2021.

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

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    gay
    937 views1 page
    This document is a tax invoice from Cloudtail India Private Limited for the sale of 108 count Pampers Premium Care Pants to Gaytri Parmar. It details the order number, date, item description including HSN code, quantity purchased, unit price, discounts, taxes, and total amount. The total amount on the invoice is ₹1,549.45 which was paid via AmazonPay on November 20, 2021.

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    AmazonDiaper

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    This document is a tax invoice from Cloudtail India Private Limited for the sale of 108 count Pampers Premium Care Pants to Gaytri Parmar. It details the order number, date, item description including HSN code, quantity purchased, unit price, discounts, taxes, and total amount. The total amount on the invoice is ₹1,549.45 which was paid via AmazonPay on November 20, 2021.

    Copyright:

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

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

    Uploaded by

    gay
    This document is a tax invoice from Cloudtail India Private Limited for the sale of 108 count Pampers Premium Care Pants to Gaytri Parmar. It details the order number, date, item description including HSN code, quantity purchased, unit price, discounts, taxes, and total amount. The total amount on the invoice is ₹1,549.45 which was paid via AmazonPay on November 20, 2021.

    Copyright:

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

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2


    Date: 2021.11.25 12:14:23 UTC
    Reason: Invoice

    Sold By : Billing Address :


    Cloudtail India Private Limited Gaytri parmar D/o Mahabir singh
    * Building Nos. 1 & 2, Agsons Global Logistics House no- 167, Jaghdoli gali,near government
    Park, Vill. Kishora, Main GT Road, Opp. Tau high school
    Devilal Park Village -Rewari Khera,District -Bhiwani,
    Sonipat, Haryana, 131021 HARYANA, 127027
    IN IN
    State/UT Code: 06

    PAN No: AAQCS4259Q


    GST Registration No: 06AAQCS4259Q1ZE Shipping Address :
    Gaytri parmar D/o Mahabir singh
    Gaytri parmar D/o Mahabir singh
    House no- 167, Jaghdoli gali,near government
    high school
    Village -Rewari Khera,District -Bhiwani,
    HARYANA, 127027
    IN
    State/UT Code: 06
    Place of supply: HARYANA
    Place of delivery: HARYANA
    Order Number: 406-9171830-2901169 Invoice Number : DEL3-3111669
    Order Date: 14.11.2021 Invoice Details : HR-DEL3-1004-2122
    Invoice Date : 25.11.2021

    Sl. Unit Net Tax Tax Tax Total


    Description Discount Qty
    No Price Amount Rate Type Amount Amount
    1 Pampers Premium Care Pants, Medium size baby
    diapers (MD), 108 Count, Softest ever Pampers pants |
    B07F2HR5QY ( B07F2HR5QY )
    ₹1,456.24 -₹72.81 1 ₹1,383.43 6% CGST ₹83.01 ₹1,549.45
    HSN:96190030
    6% SGST ₹83.01
    TOTAL: ₹166.02 ₹1,549.45
    Amount in Words:
    One Thousand Five Hundred Forty-nine Point Four Five only
    For Cloudtail India Private Limited:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 20/11/2021, 06:48:58 Invoice Value: Mode of Payment:
    1111uf5L9CDymmI9VeiVBiivW hrs 1,549.45 AmazonPay

    *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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