Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1
Date: 2020.02.07 16:34:30 UTC
Reason: Invoice
Sold By : Billing Address :
Cloudtail India Private Limited G Ashwin Kumar Yadav
* Aruna Warehousing Company, Shed No. B2 & G2 Sravanthi tower's Huda Church Road,
A2,Sy No 14 and 170, Somaram Village, Medchal Chandanagar
Mandal, Rangareddy Dist HYDERABAD, TELANGANA, 500050
Hyderabad, Telangana, 501401 IN
IN State/UT Code: 36
PAN No: AAQCS4259Q Shipping Address :
GST Registration No: 36AAQCS4259Q1ZB G Ashwin Kumar Yadav
Ashwin Kumar Yadav
Hno 4360, Road # 13, New MIG, Vidyuth Nagar,
BHEL Township.
HYDERABAD, TELANGANA, 500032
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 402-5665734-6344310 Invoice Number : SHYB-236372
Order Date: 07.02.2020 Invoice Details : TG-SHYB-1004-1920
Invoice Date : 07.02.2020
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Whirlpool 2 Ton 3 Star Inverter Split AC (Copper, 2.0T
MAGICOOL PRO 3S COPR INVERTER, White) | ₹28,898.44 1 ₹28,898.44 14% CGST ₹4,045.78 ₹36,990.00
B07P9T49HZ ( B07P9T49HZ )
14% SGST ₹4,045.78
TOTAL: ₹8,091.56 ₹36,990.00
Amount in Words:
Thirty-six Thousand Nine Hundred And Ninety 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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