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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2


Date: 2021.05.22 00:30:35 UTC
Reason: Invoice

Sold By : Billing Address :


Cloudtail India Private Limited Priyanka jayant
* Building Nos. 1 & 2, Agsons Global Logistics C 174, Lohiya Nagar, Ghaziabad
Park, Vill. Kishora, Main GT Road, Opp. Tau GHAZIABAD, UTTAR PRADESH, 201001
Devilal Park IN
Sonipat, Haryana, 131021 State/UT Code: 09
IN

Shipping Address :
PAN No: AAQCS4259Q Priyanka jayant
GST Registration No: 06AAQCS4259Q1ZE Priyanka jayant
C 174, Lohiya Nagar, Ghaziabad
GHAZIABAD, UTTAR PRADESH, 201001
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 407-1084828-9569146 Invoice Number : DEL3-924830
Order Date: 22.05.2021 Invoice Details : HR-DEL3-1004-2122
Invoice Date : 22.05.2021

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Designing Destiny | 9387894533 (
9387894533 ) ₹215.00 1 ₹215.00 0% IGST ₹0.00 ₹215.00
HSN:490110
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹40.00 ₹40.00 0% IGST ₹0.00 ₹40.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹255.00
Amount in Words:
Two Hundred Fifty-five 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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