Scribd
Upload
229 views

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

This document is a tax invoice from Cloudtail India Private Limited for goods sold and shipped to a customer. It lists the details of the items purchased including a kitchen scale for Rs. 355.93, shipping charges of Rs. 33.90, and totals of Rs. 460 with 18% IGST of Rs. 70.17. The invoice provides shipping addresses, order numbers, tax registration numbers, and confirms that tax is not payable under reverse charge.

Uploaded by

HigHlight Videos
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
229 views

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

This document is a tax invoice from Cloudtail India Private Limited for goods sold and shipped to a customer. It lists the details of the items purchased including a kitchen scale for Rs. 355.93, shipping charges of Rs. 33.90, and totals of Rs. 460 with 18% IGST of Rs. 70.17. The invoice provides shipping addresses, order numbers, tax registration numbers, and confirms that tax is not payable under reverse charge.

Uploaded by

HigHlight Videos
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: 2019.10.11 21:47:46 UTC
Reason: Invoice

Sold By : Billing Address :


Cloudtail India Private Limited mansoor ansari
* Panache Infradev LLP, Plot No B7, Ganesh raja bazar, bokaro thermal
Complex, Rani Hati, Amta Road Mouza bokaro thermal, jharkhand, 829107
Subharara, Police station Panchal IN
Howrah, West Bengal, 711322 State/UT Code: 20
IN

Shipping Address :
PAN No: AAQCS4259Q mansoor ansari
GST Registration No: 19AAQCS4259Q1Z7 Aryan mallik
Buland complex near nuri masjeed, Maulana azad
colony noori masjeed kanta toli
RANCHI, JHARKHAND, 834001
IN
State/UT Code: 20
Place of supply: JHARKHAND
Place of delivery: JHARKHAND
Order Number: 402-9998083-1554716 Invoice Number : SCCG-941320
Order Date: 10.10.2019 Invoice Details : WB-SCCG-1004-1920
Invoice Date : 12.10.2019

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Atom A122 Electronic Kitchen Digital Weighing Scale (SF-400A), ₹355.93 1 ₹355.93 18% IGST ₹64.07 ₹420.00
White | B00WK9OFLO ( B00WK9OFLO )
Shipping Charges ₹33.90 ₹33.90 18% IGST ₹6.10 ₹40.00
TOTAL: ₹70.17 ₹460.00
Amount in Words:
Four Hundred And Sixty 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