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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 providing a replacement of a Panasonic phone free of cost. It references a previous order and invoice being replaced. The replacement item is listed with a unit price and quantity of one, with a net amount, taxes, and total amount all equal to zero rupees. It includes shipping and billing addresses, order numbers, and signatures.

Uploaded by

Prasanth Ch
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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332 views1 page

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

This document is a tax invoice from Cloudtail India Private Limited providing a replacement of a Panasonic phone free of cost. It references a previous order and invoice being replaced. The replacement item is listed with a unit price and quantity of one, with a net amount, taxes, and total amount all equal to zero rupees. It includes shipping and billing addresses, order numbers, and signatures.

Uploaded by

Prasanth Ch
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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)


Signature Not Verified
Digitally signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1
Date: 2017.10.04 [Link] UTC
Reason: Invoice

Sold By:
Cloudtail India Private Limited Billing Address:
WB-10/11, Renaissance logistics park,, Near vill. chakka prasanth kumar
Padgha, Off. NH-3,, Taluka Bhiwandi,District 2nd floor,, Bk guda park, peddhama temple
Thane HYDERABAD, TELANGANA, 500038
Thane, Maharashtra, 421302 IN
IN

PAN No: AAQCS4259Q Shipping Address:


GST Registration No: 27AAQCS4259Q1ZA chakka prasanth kumar
chakka prasanth kumar
2nd floor,, Bk guda park, peddhama temple
HYDERABAD, TELANGANA, 500038
IN
Order Number: 408-0461687-9303532 Invoice Number: BOM4-1389370
Order Date: 27.09.2017 Invoice Details: MH-BOM4-1004-1718
Invoice Date: 04.10.2017

This is a replacement issued free of cost against the original order(s) and invoice(s) listed in
detail below.
Sl. Net Tax Tax Tax Total
Description Unit Price Quantity
No Amount Rate Type Amount Amount
1 Panasonic Eluga Pulse X EB-90S55EPXR (Rose Gold, ₹0.00 1 ₹0.00 12% IGST ₹0.00 ₹0.00
16GB) | B074XY9Z49 ( B074XY9Z49 )
0% None ₹0.00
Original
Original Order / Original Invoice Price
405-1866792-3004366 / BOM4-1259411
₹11,490.00
TOTAL: ₹0.00 ₹0.00
Amount in Words:
Zero only
For Cloudtail India Private Limited:

Authorized Signatory

Please note that this invoice is not a demand for payment


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