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    Invoice IFB

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    arindam kumar
    This document is a tax invoice from Cloudtail India Private Limited billing Arindam Kumar for the purchase of a washing machine. It details the item purchased, price, taxes applied (CGST and SGST of 9% each), and total amount due of ₹16,250. The invoice provides shipping and billing addresses for both companies and relevant tax registration numbers.

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    © All Rights Reserved
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    Invoice IFB

    Uploaded by

    arindam kumar
    1K views1 page
    This document is a tax invoice from Cloudtail India Private Limited billing Arindam Kumar for the purchase of a washing machine. It details the item purchased, price, taxes applied (CGST and SGST of 9% each), and total amount due of ₹16,250. The invoice provides shipping and billing addresses for both companies and relevant tax registration numbers.

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    Invoice_IFB

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    This document is a tax invoice from Cloudtail India Private Limited billing Arindam Kumar for the purchase of a washing machine. It details the item purchased, price, taxes applied (CGST and SGST of 9% each), and total amount due of ₹16,250. The invoice provides shipping and billing addresses for both companies and relevant tax registration numbers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views1 page

    Invoice IFB

    Uploaded by

    arindam kumar
    This document is a tax invoice from Cloudtail India Private Limited billing Arindam Kumar for the purchase of a washing machine. It details the item purchased, price, taxes applied (CGST and SGST of 9% each), and total amount due of ₹16,250. The invoice provides shipping and billing addresses for both companies and relevant tax registration numbers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1


    Date: 2020.01.06 19:23:29 UTC
    Reason: Invoice

    Sold By : Billing Address :


    Cloudtail India Private Limited Arindam Kumar
    * Survey1105, Belluru Krishnapura Village 387A Akshaya 2nd Floor, 23rd B Cross Sector 3
    Narasapura Hobli,, Kolar Taluk HSR Layout
    Kolar, Karnataka, 563133 BENGALURU, KARNATAKA, 560102
    IN IN
    State/UT Code: 29

    PAN No: AAQCS4259Q


    GST Registration No: 29AAQCS4259Q1Z6 Shipping Address :
    Arindam Kumar
    Arindam Kumar
    387A Akshaya 2nd Floor, 23rd B Cross Sector 3
    HSR Layout
    BENGALURU, KARNATAKA, 560102
    IN
    State/UT Code: 29
    Place of supply: KARNATAKA
    Place of delivery: KARNATAKA
    Order Number: 402-9842304-1733921 Invoice Number : SBLG-158685
    Order Date: 06.01.2020 Invoice Details : KA-SBLG-1004-1920
    Invoice Date : 07.01.2020

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 IFB 6.5 kg Fully-Automatic Top Loading Washing Machine
    (TL-RDW 6.5kg Aqua, Ivory White, Aqua Energie water
    softener) | B00WU9Z040 ( B00WU9Z040 )
    ₹13,771.18 1 ₹13,771.18 9% CGST ₹1,239.41 ₹16,250.00
    HSN:8450
    9% SGST ₹1,239.41
    TOTAL: ₹2,478.82 ₹16,250.00
    Amount in Words:
    Sixteen Thousand Two Hundred And Fifty 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


    Page 1 of 1

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