Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1
Date: 2019.09.29 12:03:12 UTC
Reason: Invoice
Sold By : Billing Address :
Cloudtail India Private Limited Satheesh
* Survey1105, Belluru Krishnapura Village M27, 6th cross, Rm colony
Narasapura Hobli,, Kolar Taluk DINDIGUL, TAMIL NADU, 624001
Kolar, Karnataka, 563133 IN
IN State/UT Code: 33
PAN No: AAQCS4259Q Shipping Address :
GST Registration No: 29AAQCS4259Q1Z6 Satheesh
Satheesh
M27, 6th cross, Rm colony
DINDIGUL, TAMIL NADU, 624001
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 406-0872602-6002757 Invoice Number : SBLG-33533
Order Date: 28.09.2019 Invoice Details : KA-SBLG-1004-1920
Invoice Date : 29.09.2019
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Haier 5.8 kg Fully-Automatic Top Loading Washing
Machine (HWM58-020S, White) | B07RVC4PGM ( ₹8,050.00 1 ₹8,050.00 18% IGST ₹1,449.00 ₹9,499.00
B07RVC4PGM )
TOTAL: ₹1,449.00 ₹9,499.00
Amount in Words:
Nine Thousand Four Hundred And Ninety-nine 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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
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