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

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    Arpita Mandal
    This document is a tax invoice from Cloudtail India Private Limited for a purchase made by Arpita Mandal. It details the order number, items purchased, prices, discounts, taxes, and totals. The items purchased include a book on supply chain management for ₹712 and shipping charges of ₹40 that were discounted. The total amount due is ₹712.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

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

    Uploaded by

    Arpita Mandal
    214 views1 page
    This document is a tax invoice from Cloudtail India Private Limited for a purchase made by Arpita Mandal. It details the order number, items purchased, prices, discounts, taxes, and totals. The items purchased include a book on supply chain management for ₹712 and shipping charges of ₹40 that were discounted. The total amount due is ₹712.

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    M012-20_T4_SCM

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    This document is a tax invoice from Cloudtail India Private Limited for a purchase made by Arpita Mandal. It details the order number, items purchased, prices, discounts, taxes, and totals. The items purchased include a book on supply chain management for ₹712 and shipping charges of ₹40 that were discounted. The total amount due is ₹712.

    Copyright:

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

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

    Uploaded by

    Arpita Mandal
    This document is a tax invoice from Cloudtail India Private Limited for a purchase made by Arpita Mandal. It details the order number, items purchased, prices, discounts, taxes, and totals. The items purchased include a book on supply chain management for ₹712 and shipping charges of ₹40 that were discounted. The total amount due is ₹712.

    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 2


    Date: 2021.07.25 09:25:39 UTC
    Reason: Invoice

    Sold By : Billing Address :


    Cloudtail India Private Limited Arpita Mandal
    * Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, C/o Rajendra Gupta, 2/4, 1332, Delhi Road,
    37//15/1, 15/2,, Adjacent to Starex School, Village SAHARANPUR, UTTAR PRADESH, 247001
    - Binola, National Highway -8, Tehsil - Manesar IN
    Gurgaon, Haryana, 122413 State/UT Code: 09
    IN

    Shipping Address :
    PAN No: AAQCS4259Q Arpita Mandal
    GST Registration No: 06AAQCS4259Q1ZE Arpita Mandal
    C/o Rajendra Gupta, 2/4, 1332, Delhi Road,
    SAHARANPUR, UTTAR PRADESH, 247001
    IN
    State/UT Code: 09
    Place of supply: UTTAR PRADESH
    Place of delivery: UTTAR PRADESH
    Order Number: 406-9999020-4474734 Invoice Number : DEL5-9510978
    Order Date: 25.07.2021 Invoice Details : HR-DEL5-1004-2122
    Invoice Date : 25.07.2021

    Sl. Unit Net Tax Tax Tax Total


    Description Discount Qty
    No Price Amount Rate Type Amount Amount
    1 Supply Chain Management | By Pearson |
    9353065968 ( 9353065968 ) ₹712.00 ₹0.00 1 ₹712.00 0% IGST ₹0.00 ₹712.00
    HSN:49011010
    0% IGST ₹0.00
    0% None ₹0.00
    Shipping Charges ₹40.00 -₹40.00 ₹0.00 0% IGST ₹0.00 ₹0.00
    0% IGST ₹0.00
    0% None ₹0.00
    TOTAL: ₹0.00 ₹712.00
    Amount in Words:
    Seven Hundred Twelve 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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