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Invoice for Computer Science Books

This document is a tax invoice issued by Cloudtail India Private Limited to Clement Rakesh for the purchase of two items, totaling ₹36,000. The invoice includes details such as order number, invoice number, and tax breakdown. Payment was made via UPI on March 2, 2024, and the invoice states that it is not a demand for payment.

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clement.astuto
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11 views1 page

Invoice for Computer Science Books

This document is a tax invoice issued by Cloudtail India Private Limited to Clement Rakesh for the purchase of two items, totaling ₹36,000. The invoice includes details such as order number, invoice number, and tax breakdown. Payment was made via UPI on March 2, 2024, and the invoice states that it is not a demand for payment.

Uploaded by

clement.astuto
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Cloudtail India Private Limited Clement Rakesh
Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), 425 3rd floor 5th cross, Viveknagar
Hitech, Defence and Aerospace Park, Devanahalli BENGALURU, KARNATAKA, 560047
Bengaluru, Karnataka, 562149 IN
IN State/UT Code: 29

PAN No: AAQCS4259Q Shipping Address:


GST Registration No: 29AAQCS4259Q1Z6 Clement Rakesh
425 3rd floor 5th cross, Viveknagar
BENGALURU, KARNATAKA, 560047
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 189-5266624-1160323 Invoice Number : BLR8- 626122
Order Date: 02.03.2024 Invoice Details : KA-BLR8- 8946-4363
Invoice Date : 02.03.2024

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount

Fog Computing: Breakthroughs in Research and 9% ₹2288.14


CGST
1 Practice ₹25,423.72 1 ₹25,423.72 ₹30,000.00
HSN:1522556494
9% SGST ₹2288.14

Introduction to Computer Science 9% CGST ₹457.63


2 HSN:1634876733
₹5,084.74 1 ₹5,084.74 ₹6,000.00
9% SGST ₹457.63
TOTAL: ₹5,491.54 ₹36,000.00
Amount in Words:
Thirty Thousand only
For Cloudtail India Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 02/03/2024, 10:12:16 Invoice Value: Mode of Payment:
24xYXDIDxIsFT0TZ5BKqwrwwvaRtTQJwbkf39g hrs 36,000.00 UPI

*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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