Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2
Date: 2021.08.11 08:38:30 UTC
Reason: Invoice
Sold By : Billing Address :
Cloudtail India Private Limited Tanmay Goel
* Ground Floor, Rear Portion, H-9, Block B-1, AC 17 Awas Vikas No3 kalayanpur kanpur
Mohan Cooperative Industrial Area, Mathura Road Kanpur, UTTAR PRADESH, 208017
New Delhi, Delhi, 110044 IN
IN State/UT Code: 09
Ship From : Shipping Address :
3538/3, First Floor,, Narang Colony,, Trinagar Tanmay Goel
Delhi, Delhi, 110035 Satvik
IN S20 ganga nagar colony, Badaun road Bareilly
BAREILLY, UTTAR PRADESH, 243001
IN
PAN No: AAQCS4259Q State/UT Code: 09
GST Registration No: 07AAQCS4259Q1ZC Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 405-9821383-2872356 Invoice Number : BKQI-5024
Order Date: 11.08.2021 Invoice Details : DL-BKQI-1004-2122
Invoice Date : 11.08.2021
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 INVENTO 2pcs SS Smooth Rod 5mm OD 300mm Length for DIY |
B078P46JZ5 ( B078P46JZ5 ) ₹288.14 1 ₹288.14 18% IGST ₹51.86 ₹340.00
HSN:731811
TOTAL: ₹51.86 ₹340.00
Amount in Words:
Three Hundred Forty 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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