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

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    satvik
    This document is a tax invoice from Cloudtail India Private Limited billing Tanmay Goel for the purchase of one INVENTO 2pcs SS Smooth Rod. It lists the order details including the order number, date, item description and price. The total amount due is ₹340 which includes ₹288.14 for the item and ₹51.86 in IGST. The invoice provides addresses for both the seller and buyer as well as relevant tax information.

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    © All Rights Reserved
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    Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

    Uploaded by

    satvik
    35 views1 page
    This document is a tax invoice from Cloudtail India Private Limited billing Tanmay Goel for the purchase of one INVENTO 2pcs SS Smooth Rod. It lists the order details including the order number, date, item description and price. The total amount due is ₹340 which includes ₹288.14 for the item and ₹51.86 in IGST. The invoice provides addresses for both the seller and buyer as well as relevant tax information.

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    This document is a tax invoice from Cloudtail India Private Limited billing Tanmay Goel for the purchase of one INVENTO 2pcs SS Smooth Rod. It lists the order details including the order number, date, item description and price. The total amount due is ₹340 which includes ₹288.14 for the item and ₹51.86 in IGST. The invoice provides addresses for both the seller and buyer as well as relevant tax information.

    Copyright:

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

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

    Uploaded by

    satvik
    This document is a tax invoice from Cloudtail India Private Limited billing Tanmay Goel for the purchase of one INVENTO 2pcs SS Smooth Rod. It lists the order details including the order number, date, item description and price. The total amount due is ₹340 which includes ₹288.14 for the item and ₹51.86 in IGST. The invoice provides addresses for both the seller and buyer as well as relevant tax information.

    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: 2021.08.11 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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