Scribd
Upload
796 views

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from Cloudtail India Private Limited for the sale of one Whirlpool 2 Ton 3 Star Inverter Split AC to G Ashwin Kumar Yadav. It lists the product details including price, quantity, taxes, and total amount. The invoice was issued on February 7, 2020 for an order placed on the same date, with the total amount due being 36,990 Indian rupees.

Uploaded by

Sreejesh Sundaresan
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
796 views

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from Cloudtail India Private Limited for the sale of one Whirlpool 2 Ton 3 Star Inverter Split AC to G Ashwin Kumar Yadav. It lists the product details including price, quantity, taxes, and total amount. The invoice was issued on February 7, 2020 for an order placed on the same date, with the total amount due being 36,990 Indian rupees.

Uploaded by

Sreejesh Sundaresan
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
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: 2020.02.07 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 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