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

This document is a tax invoice from Cloudtail India Private Limited for Siva sankar. It details the sale of an SAP ERP implementation course for Rs. 757 along with shipping charges that were waived. The total amount due is Rs. 757. No tax is payable under reverse charge. The invoice provides information about the seller, buyer, order details, item description, prices, taxes, and totals.

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Veeru Thunga
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2K views

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

This document is a tax invoice from Cloudtail India Private Limited for Siva sankar. It details the sale of an SAP ERP implementation course for Rs. 757 along with shipping charges that were waived. The total amount due is Rs. 757. No tax is payable under reverse charge. The invoice provides information about the seller, buyer, order details, item description, prices, taxes, and totals.

Uploaded by

Veeru Thunga
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1


Date: 2020.08.06 03:33:20 UTC
Reason: Invoice

Sold By : Billing Address :


Cloudtail India Private Limited Siva sankar
* Survey no 48/1A, Sirinium Angadu Road, 2-158/a, Satyanarayana puram, Jeevakona road
Sirinium Village, Sholavaram, Near Hatsun Foods TIRUPATI, ANDHRA PRADESH, 517501
Ltd, IN
Chennai, Tamil Nadu, 600067 State/UT Code: 37
IN

Shipping Address :
PAN No: AAQCS4259Q Siva sankar
GST Registration No: 33AAQCS4259Q1ZH Siva sankar
2-158/a, Satyanarayana puram, Jeevakona road
TIRUPATI, ANDHRA PRADESH, 517501
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 407-9809286-3084302 Invoice Number : IN-QSLE-159027
Order Date: 06.08.2020 Invoice Details : TN-QSLE-1004-2021
Invoice Date : 06.08.2020

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Implementing SAP ERP Sales & Distribution | ₹757.00 ₹0.00 1 ₹757.00 0% IGST ₹0.00 ₹757.00
0070264848 ( 0070264848 )
0% CGST ₹0.00
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹40.00 -₹40.00 ₹0.00 0% IGST ₹0.00 ₹0.00
0% CGST ₹0.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹757.00
Amount in Words:
Seven Hundred And Fifty-seven 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


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