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

This document is a tax invoice from Cloudtail India Private Limited for 3 pairs of safety shoes purchased by Chaitra R. The total amount due is Rs. 2,973 which includes Rs. 2,831.40 for the items, Rs. 70.80 CGST, and Rs. 70.80 SGST for a total tax amount of Rs. 141.60. The invoice provides shipping and billing addresses, order and invoice details, item descriptions, quantities, prices and tax information.

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chaitra r
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891 views1 page

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

This document is a tax invoice from Cloudtail India Private Limited for 3 pairs of safety shoes purchased by Chaitra R. The total amount due is Rs. 2,973 which includes Rs. 2,831.40 for the items, Rs. 70.80 CGST, and Rs. 70.80 SGST for a total tax amount of Rs. 141.60. The invoice provides shipping and billing addresses, order and invoice details, item descriptions, quantities, prices and tax information.

Uploaded by

chaitra r
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1


Date: 2019.09.28 12:29:17 UTC
Reason: Invoice

Sold By : Billing Address :


Cloudtail India Private Limited Chaitra R
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, LM wind power ...Plot 85...Phase 2 KIADB
526/3,4,5,6,527 of madivala village and Sy no.51/1 industrial area,
of thatanahalli village, kasaba hobli, anekal taluk,, Dobaspet...Nelamangala...Bangalore rural
Bangalore urban district Banglore, KARNATAKA, 562111
Bangalore, Karnataka, 562107 IN
IN State/UT Code: 29

PAN No: AAQCS4259Q Shipping Address :


GST Registration No: 29AAQCS4259Q1Z6 Chaitra R
chaitra r
Shree heights site 3&4 flat number 101,
Annapoorneshwarinagar ,paapreddy paalya
,nagarabavi
BENGALURU, KARNATAKA, 560072
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 404-3482878-4703564 Invoice Number : BLR7-9554493
Order Date: 28.09.2019 Invoice Details : KA-BLR7-1004-1920
Invoice Date : 28.09.2019

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Neosafe A7021_8 Xplor, Low Ankle Black Executive Safety ₹943.80 3 ₹2,831.40 2.5% CGST ₹70.80 ₹2,973.00
Shoes with Fibre Toe Size 8 | B07QZZ5F51 ( B07QZZ5F51 )
2.5% SGST ₹70.80
TOTAL: ₹141.60 ₹2,973.00
Amount in Words:
Two Thousand Nine Hundred And Seventy-three 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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