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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 a Wonderchef Nutri-Blend CKM blender sold to Amarpreet Kaur. It details the product description, discount applied, quantity purchased, unit price, taxes, and total amount due of INR 3,122. The invoice was generated on August 18, 2019 for order number 405-0584793-7644313.

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UjjwalPratapSingh
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505 views1 page

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

This document is a tax invoice from Cloudtail India Private Limited for a Wonderchef Nutri-Blend CKM blender sold to Amarpreet Kaur. It details the product description, discount applied, quantity purchased, unit price, taxes, and total amount due of INR 3,122. The invoice was generated on August 18, 2019 for order number 405-0584793-7644313.

Uploaded by

UjjwalPratapSingh
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: 2019.08.18 09:10:42 UTC
Reason: Invoice

Sold By : Billing Address :


Cloudtail India Private Limited Amarpreet Kaur
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, BE- 383 2nd floor street no 07, Hari Nagar
37//15/1, 15/2,, Adjacent to Starex School, Village NEW DELHI, DELHI, 110064
- Binola, National Highway -8, Tehsil - Manesar IN
Gurgaon, Haryana, 122413
IN
Shipping Address :
Amarpreet Kaur
PAN No: AAQCS4259Q Amarpreet Kaur
GST Registration No: 06AAQCS4259Q1ZE BE- 383 2nd floor street no 07, Hari Nagar
NEW DELHI, DELHI, 110064
IN
Order Number: 405-0584793-7644313 Invoice Number : DEL5-7705204
Order Date: 14.08.2019 Invoice Details : HR-DEL5-1004-1920
Invoice Date : 18.08.2019

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Wonderchef Nutri-Blend CKM with 3 Jars (Red) | ₹2,745.76 -₹100.00 1 ₹2,645.76 18% IGST ₹476.24 ₹3,122.00
B07FL3NQQG ( B07FL3NQQG )
TOTAL: ₹476.24 ₹3,122.00
Amount in Words:
Three Thousand One Hundred And Twenty-two only
For Cloudtail India Private Limited:

Authorized Signatory

*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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