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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 the sale of a 50-inch 4K Ultra HD Android Smart LED TV. It lists the product description and price of Rs. 30,467.96, along with taxes of 14% CGST and 14% SGST, bringing the total to Rs. 38,999. The invoice provides shipping and billing addresses for the recipient, and confirms that tax is not payable under reverse charge and payment was made through promotion and credit card.

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Raj Sakaria
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75 views1 page

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 a 50-inch 4K Ultra HD Android Smart LED TV. It lists the product description and price of Rs. 30,467.96, along with taxes of 14% CGST and 14% SGST, bringing the total to Rs. 38,999. The invoice provides shipping and billing addresses for the recipient, and confirms that tax is not payable under reverse charge and payment was made through promotion and credit card.

Uploaded by

Raj Sakaria
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 2


Date: 2021.10.01 22:39:44 UTC
Reason: Invoice

Sold By : Billing Address :


Cloudtail India Private Limited Chirag Bathani
* Indraprashtha Industrial and logistics hub, Near B1-503, Shreeji Villa Apartment, Ambika
Bharat gas filling plant,, Village Hariyala, Kheda, nagar,Sevasi
Vadala Patia Road, VADODARA, GUJARAT, 390021
Ahmedabad, Gujarat, 387570 IN
IN State/UT Code: 24

PAN No: AAQCS4259Q Shipping Address :


GST Registration No: 24AAQCS4259Q1ZG Chirag Bathani
Chirag Bathani
B1-503, Shreeji Villa Apartment, Ambika
nagar,Sevasi
VADODARA, GUJARAT, 390021
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 406-2169438-7210738 Invoice Number : SAME-5794
Order Date: 02.10.2021 Invoice Details : GJ-SAME-1004-2122
Invoice Date : 02.10.2021

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Mi 125.7 cm (50 Inches) 4K Ultra HD Android Smart LED
TV 4X|L50M5-5AIN (Black) | B07X841RGL (
B07X841RGL )
₹30,467.96 1 ₹30,467.96 14% CGST ₹4,265.52 ₹38,999.00
HSN:85287217
14% SGST ₹4,265.52
TOTAL: ₹8,531.04 ₹38,999.00
Amount in Words:
Thirty-eight Thousand Nine Hundred Ninety-nine only
For Cloudtail India Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 02/10/2021, 00:08:50 Mode of Payment:
1112r3Zf26dDR3TXdHKXAOJ04 hrs Promotion
Invoice Value:
38,999.00
Date & Time: 02/10/2021, 00:08:42 Mode of Payment: Credit
Payment Transaction ID: OvoIeYS9yR8TaXiRE61p
hrs Card

*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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