This document is a tax invoice from Cloudtail India Private Limited for the sale of one pair of leather safety shoes to Prashant shing. The total invoice amount is ₹1,199 which includes ₹1,016.10 for the shoes, ₹33.90 for shipping charges, and ₹182.90 for 18% IGST tax. The invoice provides details of the seller, buyer, items purchased, applicable taxes, and payment transaction information.
This document is a tax invoice from Cloudtail India Private Limited for the sale of one pair of leather safety shoes to Prashant shing. The total invoice amount is ₹1,199 which includes ₹1,016.10 for the shoes, ₹33.90 for shipping charges, and ₹182.90 for 18% IGST tax. The invoice provides details of the seller, buyer, items purchased, applicable taxes, and payment transaction information.
This document is a tax invoice from Cloudtail India Private Limited for the sale of one pair of leather safety shoes to Prashant shing. The total invoice amount is ₹1,199 which includes ₹1,016.10 for the shoes, ₹33.90 for shipping charges, and ₹182.90 for 18% IGST tax. The invoice provides details of the seller, buyer, items purchased, applicable taxes, and payment transaction information.
This document is a tax invoice from Cloudtail India Private Limited for the sale of one pair of leather safety shoes to Prashant shing. The total invoice amount is ₹1,199 which includes ₹1,016.10 for the shoes, ₹33.90 for shipping charges, and ₹182.90 for 18% IGST tax. The invoice provides details of the seller, buyer, items purchased, applicable taxes, and payment transaction information.
Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2
Date: 2021.09.22 21:28:39 UTC Reason: Invoice
Sold By : Billing Address :
Cloudtail India Private Limited Prashant shing * Khasra numbers:444(P),445(P),459(P), Room No. -8, Madhuran Complex, 460,461,462,463,464,465,466,467,468,469,470,471,472,473,474,, Raghuvansi chokdi ravlvadi 75(P),476,477,478, 479,480, 481,482,483(P),491,492,493(P) BHUJ, GUJARAT, 370001 Village - Bhaukapur, Tehsil - Sarojini Nagar, Mohan Road, IN Lucknow - 226401 Logigo LLP Pvt Ltd. State/UT Code: 24 LUCKNOW, UTTAR PRADESH, 226401 IN Shipping Address : Prashant shing PAN No: AAQCS4259Q ARUN PRAKASH GST Registration No: 09AAQCS4259Q1Z8 FLAT NO-8, MADHURAM COMPLEX, RAGHUVANSI CHOKDI, RAWALWADI BHUJ, GUJARAT, 370001 IN State/UT Code: 24 Place of supply: GUJARAT Place of delivery: GUJARAT Order Number: 405-4619884-6333917 Invoice Number : LKO1-659081 Order Date: 22.09.2021 Invoice Details : UP-LKO1-1004-2122 Invoice Date : 23.09.2021
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty No Price Amount Rate Type Amount Amount 1 Karam Leather Safety Shoes FS-05 - Size 8, Black | B06X9W1ZY7 ( B06X9W1ZY7 ) ₹1,016.10 ₹0.00 1 ₹1,016.10 18% IGST ₹182.90 ₹1,199.00 HSN:64059000 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
Payment Transaction ID: 2r9G1FcY2g3a9jBoXUlt Date & Time: 22/09/2021, 22:56:27 hrs Invoice Value: 1,199.00 Mode of Payment: Credit Card
*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
