Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1
Date: 2019.08.28 03:22:49 UTC
Reason: Invoice
Sold By : Billing Address :
Cloudtail India Private Limited Vinay Kumar Yadav
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, J5/21, Ground Floor, DLF Phase II
37//15/1, 15/2,, Adjacent to Starex School, Village GURUGRAM, HARYANA, 122008
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413
IN
Shipping Address :
Vinay Kumar Yadav
PAN No: AAQCS4259Q Vinay Kumar Yadav
GST Registration No: 06AAQCS4259Q1ZE J5/21, Ground Floor, DLF Phase II
GURUGRAM, HARYANA, 122008
IN
Order Number: 171-0634679-4889119 Invoice Number : DEL5-8157135
Order Date: 28.08.2019 Invoice Details : HR-DEL5-1004-1920
Invoice Date : 28.08.2019
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Philips 61013 Air 5-Watt LED Desklight (Black) |
B016VYAWA6 ( B016VYAWA6 ) ₹844.64 1 ₹844.64 6% CGST ₹50.68 ₹946.00
HSN:9405
6% SGST ₹50.68
TOTAL: ₹101.36 ₹946.00
Amount in Words:
Nine Hundred And Forty-six 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 Amazon.in/business from Business eligible offers
Please note that this invoice is not a demand for payment
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