0% found this document useful (1 vote)
4K views

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

This document is a tax invoice from Cloudtail India Private Limited to RAMVEER SAINI for the sale of 3 Karam Safety Helmets for a total of Rs. 672. It lists the item description, quantity, unit price, taxes, and total amount. The invoice details the seller and buyer addresses, order information, and confirms that tax is not payable under reverse charge.

Uploaded by

R.S.
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
0% found this document useful (1 vote)
4K views

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

This document is a tax invoice from Cloudtail India Private Limited to RAMVEER SAINI for the sale of 3 Karam Safety Helmets for a total of Rs. 672. It lists the item description, quantity, unit price, taxes, and total amount. The invoice details the seller and buyer addresses, order information, and confirms that tax is not payable under reverse charge.

Uploaded by

R.S.
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 2


Date: 2021.06.03 18:57:14 UTC
Reason: Invoice

Sold By : Billing Address :


Cloudtail India Private Limited RAMVEER SAINI
* Khasra No: 37,40,41,42, Bijnaur Peppersand Indian Oil Corporation Ltd., Villa No. 48, Ansal
Road, Near CRPF Headquarters Basera, Gwalior Road
Lucknow, Uttar Pradesh, 226002 JHANSI, UTTAR PRADESH, 284002
IN IN
State/UT Code: 09

PAN No: AAQCS4259Q


GST Registration No: 09AAQCS4259Q1Z8 Shipping Address :
RAMVEER SAINI
RAMVEER SAINI
Indian Oil Corporation Ltd., Villa No. 48, Ansal
Basera, Gwalior Road
JHANSI, UTTAR PRADESH, 284002
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 404-1297709-8101912 Invoice Number : SLKA-1041192
Order Date: 04.06.2021 Invoice Details : UP-SLKA-1004-2122
Invoice Date : 04.06.2021

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Karam Safety Helmet PN-521 Nape Type - White |
B06X9VT11K ( B06X9VT11K ) ₹189.84 ₹0.00 3 ₹569.52 9% CGST ₹51.24 ₹672.00
HSN:650610
9% SGST ₹51.24
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹102.48 ₹672.00
Amount in Words:
Six Hundred Seventy-two 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