Apr 06 2021 A Original Invoice

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2


Date: 2021.04.06 15:54:41 UTC
Reason: Invoice
IRN/QR Code:

Sold By : Billing Address :


Cloudtail India Private Limited M/S CONSTRUCTORS
* Building No. CCU1, Mouza, Amraberia,Phase 2: Samapika Ghosh
ESR Warehousing Pvt Ltd, Vill : Amraberia, 5/324, Bikramnagar, Po. Hooghly, Dist. Hooghly
Rajapur, Joargori Gram Panchayet, Uluberia, Dist. Ps. Chinsurah, Bikramnagar, Bandel Station Road
Howrah HUGLI CHINSURAH, WEST BENGAL, 712103
Howrah, WEST BENGAL, 711303 IN
IN GST Registration No: 19AECPG2797N1ZX
State/UT Code: 19

PAN No: AAQCS4259Q


GST Registration No: 19AAQCS4259Q1Z7 Shipping Address :
M/S CONSTRUCTORS
Samapika Ghosh
5/324, Bikramnagar, Po. Hooghly, Dist. Hooghly
Ps. Chinsurah, Bikramnagar, Bandel Station Road
HUGLI CHINSURAH, WEST BENGAL, 712103
IN
State/UT Code: 19
GST Registration No: 19AECPG2797N1ZX
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 402-7887872-0598724 Invoice Number : CCU1-181915
Order Date: 06.04.2021 Invoice Details : WB-CCU1-1004-2122
PO Number: 6/4/2021 Invoice Date : 06.04.2021

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 EASYBUY Baby-Boy's Sleeveless T-Shirt and Shorts Regular Cotton
Set (SP21GE05BZ_Yellow_24M) | B08R1MLRDM ( B08R1MLRDM )
₹141.90 1 ₹141.90 2.5% CGST ₹3.55 ₹149.00
HSN:61112000
2.5% SGST ₹3.55
2 Aurelia Women's cotton straight Kurta (17AUK13285-62701_ Pool
Green_ Medium) | B08CVLD7Y9 ( B08CVLD7Y9 ) ₹415.24 1 ₹415.24 2.5% CGST ₹10.38 ₹436.00
HSN:62041990
2.5% SGST ₹10.38
3 W for Woman Women's Straight Kurta (17AU17346-12031_New
Pink Sand_14) | B073BXXZ7S ( B073BXXZ7S ) ₹360.96 1 ₹360.96 2.5% CGST ₹9.02 ₹379.00
HSN:62041990

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment


Page 1 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
2.5% SGST ₹9.02
TOTAL: ₹45.90 ₹964.00
Amount in Words:
Nine Hundred Sixty-four 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)

Please note that this invoice is not a demand for payment


Page 2 of 2

You might also like