Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
 Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2
 Date: 2021.10.23 15:34:38 UTC
 Reason: Invoice
Sold By :                                                                                                                                Billing Address :
Cloudtail India Private Limited                                                                                                             Raman Thakur
* Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2                                                                            V.p.o Dhundla, Uprala Dhundla
min, 15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2,                                                                   Una, HIMACHAL PRADESH, 174308
11 min, 12, 13, 14, Village - Jamalpur                                                                                                                  IN
Gurgaon, Haryana, 122503                                                                                                               State/UT Code: 02
IN
                                                                                                                                   Shipping Address :
PAN No: AAQCS4259Q                                                                                                                      Raman Thakur
GST Registration No: 06AAQCS4259Q1ZE                                                                                                     Raman Thakur
                                                                                                                         V.p.o Dhundla, Uprala Dhundla
                                                                                                                   Una, HIMACHAL PRADESH, 174308
                                                                                                                                                    IN
                                                                                                                                    State/UT Code: 02
                                                                                                              Place of supply: HIMACHAL PRADESH
                                                                                                              Place of delivery: HIMACHAL PRADESH
Order Number: 406-1187815-1425147                                                                                     Invoice Number : DEL4-9289051
Order Date: 23.10.2021                                                                                           Invoice Details : HR-DEL4-1004-2122
                                                                                                                             Invoice Date : 23.10.2021
Sl.                                                                                    Unit                                    Net    Tax Tax Tax      Total
    Description                                                                                         Discount Qty
No                                                                                     Price                                   Amount Rate Type Amount Amount
 1 Lifelong LLMG45 Power Pro 500-Watt Mixer Grinder
    with 3 Jars, 1 Year Warranty (White/Grey) |
    B071Y7847J ( B071Y7847J )
                                                                                       ₹1,016.10 ₹0.00                      1 ₹1,016.10 18% IGST ₹182.90 ₹1,199.00
    HSN:85094010
   Shipping Charges                                                                      ₹33.90 -₹33.90                           ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL:                                                                                                                                          ₹182.90 ₹1,199.00
Amount in Words:
One Thousand One Hundred Ninety-nine only
                                                                                                                       For Cloudtail India Private Limited:
                                                                                                                                                    Authorized Signatory
Whether tax is payable under reverse charge - No
                                                                               Date & Time: 23/10/2021,                                                         Mode of Payment:
Payment Transaction ID: 111179X74seQonTH0DVZ8aGMu
                                                                               20:04:53 hrs                                                                     GiftCard
                                                                                                                                Invoice Value:
                                                                                                                                1,199.00
Payment Transaction ID:                                                        Date & Time: 23/10/2021,
                                                                                                                                                                Mode of Payment: UPI
BlslvJIpw9FNTTW8xRRcrX8bOAi4X7LvaAa                                            20:04:50 hrs
                 *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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