Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2
Date: 2021.07.19 17:39:28 UTC
Reason: Invoice
Sold By : Billing Address :
Cloudtail India Private Limited ABHINANDAN KUMAR
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, 09, Tengraha
37//15/1, 15/2,, Adjacent to Starex School, Village SAMASTIPUR, BIHAR, 848207
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413 State/UT Code: 10
IN
Shipping Address :
PAN No: AAQCS4259Q ABHINANDAN KUMAR
GST Registration No: 06AAQCS4259Q1ZE ABHINANDAN KUMAR
09, Tengraha
SAMASTIPUR, BIHAR, 848207
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 406-0035151-1121951 Invoice Number : DEL5-9103120
Order Date: 19.07.2021 Invoice Details : HR-DEL5-1004-2122
Invoice Date : 19.07.2021
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Refrigeration and Psychrometric Charts with Property Tables (S.I.
Units) | 8189757210 ( 8189757210 ) ₹95.00 1 ₹95.00 0% IGST ₹0.00 ₹95.00
HSN:49011010
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹40.00 ₹40.00 0% IGST ₹0.00 ₹40.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹135.00
Amount in Words:
One Hundred Thirty-five 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
Page 1 of 1
