Invoice

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)


Signature Not Verified
Digitally signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1
Date: 2018.05.14 15:05:33 UTC
Reason: Invoice

Sold By:
Cloudtail India Private Limited
Billing Address:
Khasra Nos
Sahil Goyal
58//12/2/2/2Min,19Min,20/2,21/1,21/2,21/3,57/23/2,
3083 Ground floor , Sector 23, HUDA
24,25,63//3/1/1,4/1,5/1,Bilaspur,Adjoining Ansal
GURGAON, HARYANA, 122017
PioneerCity
IN
Gurgaon, Haryana, 122413
IN

PAN No: AAQCS4259Q Shipping Address:


GST Registration No: 06AAQCS4259Q1ZE Sahil Goyal
Rubal Singla
3083, Sector 23, Ground Floor
GURUGRAM, HARYANA, 122017
IN
Order Number: 402-9614917-1241951 Invoice Number: SDEG-14492
Order Date: 14.05.2018 Invoice Details: HR-SDEG-1004-1819
Invoice Date: 14.05.2018

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Carrier 1.5 Ton 3 Star (2018) Split AC (Copper, Esko Pro
CAS18EO3N8F0, White) | B079116BRJ ( B079116BRJ ) ₹23,429.68 1 ₹23,429.68 14% CGST ₹3,280.16 ₹29,990.00
HSN:8415
14% SGST ₹3,280.16
TOTAL: ₹6,560.32 ₹29,990.00
Amount in Words:
Twenty-nine Thousand Nine Hundred And Ninety only
For Cloudtail India Private Limited:

Authorized Signatory

Please note that this invoice is not a demand for payment


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