Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Cloudtail India Private Limited Anutosh
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, E-114, Mohammadpur, bhikhaji cama place, R.k.
37//15/1, 15/2,, Adjacent to Starex School, Village puram
- Binola, National Highway -8, Tehsil - Manesar NEW DELHI, DELHI, 110066
Gurgaon, Haryana, 122413 IN
IN
Shipping Address :
PAN No: AAQCS4259Q Anutosh
GST Registration No: 06AAQCS4259Q1ZE Anutosh
E-114, Mohammadpur, bhikhaji cama place, R.k.
puram
NEW DELHI, DELHI, 110066
IN
Order Number: 171-9934571-5676367 Invoice Number : DEL5-6705254
Order Date: 03.08.2019 Invoice Details : HR-DEL5-1004-1920
Invoice Date : 03.08.2019
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Jockey Men's T-Shirt (2726-0105-WHITE_White_M) |
B00W062CB2 ( B00W062CB2 ) ₹380.00 ₹0.00 1 ₹380.00 5% IGST ₹19.00 ₹399.00
HSN:6109
Shipping Charges ₹19.05 -₹19.05 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹19.00 ₹399.00
Amount in Words:
Three Hundred And Ninety-nine only
For Cloudtail India Private Limited:
Authorized Signatory
*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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Appario Retail Private Ltd Anutosh
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, E-114, Mohammadpur, bhikhaji cama place, R.k.
37//15/1, 15/2,, Adjacent to Starex School, Village puram
- Binola, National Highway -8, Tehsil - Manesar NEW DELHI, DELHI, 110066
Gurgaon, Haryana, 122413 IN
IN
Shipping Address :
PAN No: AALCA0171E Anutosh
GST Registration No: 06AALCA0171E1Z3 Anutosh
E-114, Mohammadpur, bhikhaji cama place, R.k.
puram
NEW DELHI, DELHI, 110066
IN
Order Number: 171-9934571-5676367 Invoice Number : DEL5-1781948
Order Date: 03.08.2019 Invoice Details : HR-DEL5-1034-1920
Invoice Date : 03.08.2019
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Sennheiser CX 180 Street II In-Ear Headphone (Black),
without Mic. | B00D75AB6I ( B00D75AB6I ) ₹592.37 ₹0.00 1 ₹592.37 18% IGST ₹106.63 ₹699.00
HSN:8518
Shipping Charges ₹16.95 -₹16.95 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹106.63 ₹699.00
Amount in Words:
Six Hundred And Ninety-nine only
For Appario Retail Private Ltd:
Authorized Signatory
*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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1
