Scribd
Upload
445 views

Invoice

This document is a tax invoice from Cloudtail India Private Limited for items ordered and shipped to Hemanta Saikia. It details two items ordered - men's printed boxers and a women's cotton bra, along with shipping charges. The total amount due is ₹669 including ₹31.86 in IGST (Integrated Goods and Services Tax). The invoice provides information on the seller, purchaser, items, prices, taxes, and confirms that the tax is not payable under reverse charge.

Uploaded by

HEMANTA SAIKIA
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
445 views

Invoice

This document is a tax invoice from Cloudtail India Private Limited for items ordered and shipped to Hemanta Saikia. It details two items ordered - men's printed boxers and a women's cotton bra, along with shipping charges. The total amount due is ₹669 including ₹31.86 in IGST (Integrated Goods and Services Tax). The invoice provides information on the seller, purchaser, items, prices, taxes, and confirms that the tax is not payable under reverse charge.

Uploaded by

HEMANTA SAIKIA
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1


Date: 2020.01.31 15:41:54 UTC
Reason: Invoice

Sold By : Billing Address :


Cloudtail India Private Limited Hemanta Saikia
* GMR Airport City, Survey No. 99/1, Mamidipally Adagudam ,Lalganesh 781034, Sri Bhumi Nagar
Village, Shamshabad ,Adagudam. Ghy-34
Hyderabad, Telangana, 500108 GUWAHATI, ASSAM, 781034
IN IN
State/UT Code: 18

PAN No: AAQCS4259Q


GST Registration No: 36AAQCS4259Q1ZB Shipping Address :
Hemanta Saikia
Hemanta Saikia
Hirimbapur Nath Shop ,, Modern English School to
Hirimbapur Bathow Mandir Road
GUWAHATI, ASSAM, 781034
IN
State/UT Code: 18
Place of supply: ASSAM
Place of delivery: ASSAM
Order Number: 402-3186263-6205936 Invoice Number : HYD8-17125531
Order Date: 31.01.2020 Invoice Details : TG-HYD8-1004-1920
Invoice Date : 31.01.2020

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Amazon Brand - Symbol Men's Printed Boxers (Pack of
2)(SYMBXPO2-13_3351 & 3746_Multicolor_Small) | ₹404.76 ₹0.00 1 ₹404.76 5% IGST ₹20.24 ₹425.00
B07H4SWNYF ( B07H4SWNYF )
Shipping Charges ₹19.05 -₹19.05 ₹0.00 5% IGST ₹0.00 ₹0.00
2 Clovia Women's Cotton Rich Non-Wired Spacer Cup T-Shirt
Bra (BR1280P09_Red_34B) | B07L13RQMT ( ₹232.38 ₹0.00 1 ₹232.38 5% IGST ₹11.62 ₹244.00
B07L13RQMT )
Shipping Charges ₹19.05 -₹19.05 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹31.86 ₹669.00
Amount in Words:
Six Hundred And Sixty-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 Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 1 of 1

You might also like