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    Santhosh Hero Santo
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    This document is a tax invoice from Cloudtail India Private Limited for goods sold to Santhosh Kumar. It details the sale of one Dhruvi Trendz saree for Rs. 569 including 5% IGST tax. Shipping charges were Rs. 38.10 but were waived. The total invoice amount is Rs. 569 and the document provides shipping addresses, order details, and payment information.

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    This document is a tax invoice from Cloudtail India Private Limited for goods sold to Santhosh Kumar. It details the sale of one Dhruvi Trendz saree for Rs. 569 including 5% IGST tax. Shipping charges were Rs. 38.10 but were waived. The total invoice amount is Rs. 569 and the document provides shipping addresses, order details, and payment information.

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

    Invoice

    Uploaded by

    Santhosh Hero Santo
    This document is a tax invoice from Cloudtail India Private Limited for goods sold to Santhosh Kumar. It details the sale of one Dhruvi Trendz saree for Rs. 569 including 5% IGST tax. Shipping charges were Rs. 38.10 but were waived. The total invoice amount is Rs. 569 and the document provides shipping addresses, order details, and payment information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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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: 2022.01.13 03:40:08 UTC
    Reason: Invoice

    Sold By : Billing Address :


    Cloudtail India Private Limited Santhosh Kumar
    * Building No. B01, ESR Pune Estates Pvt Ltd, No 2, Lakshmi complex, Maruthi Nagar, 1, Tolgate
    Village Ambethan, Tal: Khed, Dist: Pune, Pin TIRUCHIRAPPALLI, TAMIL NADU, 621216
    410501 IN
    CHAKAN, MAHARASHTRA, 410501 State/UT Code: 33
    IN

    Shipping Address :
    PAN No: AAQCS4259Q Santhosh Kumar
    GST Registration No: 27AAQCS4259Q1ZA Santhosh kumar
    1/59, middle street ,Ayilur post
    FSSAI License No. perambalur district, TAMIL NADU, 621113
    10015011002613 IN
    State/UT Code: 33
    Place of supply: TAMIL NADU
    Place of delivery: TAMIL NADU
    Order Number: 406-4312936-8273965 Invoice Number : PNQ3-3880864
    Order Date: 13.01.2022 Invoice Details : MH-PNQ3-1004-2122
    Invoice Date : 13.01.2022

    Sl. Unit Net Tax Tax Tax Total


    Description Discount Qty
    No Price Amount Rate Type Amount Amount
    1 Dhruvi Trendz Foil Print CottonSilk Saree For Women
    Banarasi Saree Under 399 2021 Beautiful For Women saree
    Combo Set Pack Of 2(Black & DarkGreen &MultiColor_Free ₹541.90 ₹0.00 1 ₹541.90 5% IGST ₹27.10 ₹569.00
    Size) | B08JTTMCHH ( B08JTTMCHH )
    HSN:540710
    Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
    TOTAL: ₹27.10 ₹569.00
    Amount in Words:
    Five Hundred Sixty-nine only
    For Cloudtail India Private Limited:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Date & Time: 13/01/2022, 09:04:24 Mode of Payment:


    Payment Transaction ID: 1113EkzYIunDyuHaEXSb84Gdl
    hrs GiftCard
    Invoice Value:
    569.00
    Payment Transaction ID: Date & Time: 13/01/2022, 09:04:21
    Mode of Payment: UPI
    BlslvZmLljtyPT42wcgoHcJnZSyUDcjYscF hrs

    *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 1 of 1

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