0% found this document useful (0 votes)
142 views1 page

Invoice

This document is a tax invoice from Cloudtail India Private Limited for goods sold to Santhosh Kumar. It details the sale of one Dhruvi Trendz saree for Rs. 569 including 5% IGST tax. Shipping charges were Rs. 38.10 but were waived. The total invoice amount is Rs. 569 and the document provides shipping addresses, order details, and payment information.
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
0% found this document useful (0 votes)
142 views1 page

Invoice

This document is a tax invoice from Cloudtail India Private Limited for goods sold to Santhosh Kumar. It details the sale of one Dhruvi Trendz saree for Rs. 569 including 5% IGST tax. Shipping charges were Rs. 38.10 but were waived. The total invoice amount is Rs. 569 and the document provides shipping addresses, order details, and payment information.
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
You are on page 1/ 1

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2


Date: 2022.01.13 03:40:08 UTC
Reason: Invoice

Sold By : Billing Address :


Cloudtail India Private Limited Santhosh Kumar
* Building No. B01, ESR Pune Estates Pvt Ltd, No 2, Lakshmi complex, Maruthi Nagar, 1, Tolgate
Village Ambethan, Tal: Khed, Dist: Pune, Pin TIRUCHIRAPPALLI, TAMIL NADU, 621216
410501 IN
CHAKAN, MAHARASHTRA, 410501 State/UT Code: 33
IN

Shipping Address :
PAN No: AAQCS4259Q Santhosh Kumar
GST Registration No: 27AAQCS4259Q1ZA Santhosh kumar
1/59, middle street ,Ayilur post
FSSAI License No. perambalur district, TAMIL NADU, 621113
10015011002613 IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 406-4312936-8273965 Invoice Number : PNQ3-3880864
Order Date: 13.01.2022 Invoice Details : MH-PNQ3-1004-2122
Invoice Date : 13.01.2022

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Dhruvi Trendz Foil Print CottonSilk Saree For Women
Banarasi Saree Under 399 2021 Beautiful For Women saree
Combo Set Pack Of 2(Black & DarkGreen &MultiColor_Free ₹541.90 ₹0.00 1 ₹541.90 5% IGST ₹27.10 ₹569.00
Size) | B08JTTMCHH ( B08JTTMCHH )
HSN:540710
Shipping Charges ₹38.10 -₹38.10 ₹0.00 5% IGST ₹0.00 ₹0.00
TOTAL: ₹27.10 ₹569.00
Amount in Words:
Five Hundred Sixty-nine only
For Cloudtail India Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date & Time: 13/01/2022, 09:04:24 Mode of Payment:


Payment Transaction ID: 1113EkzYIunDyuHaEXSb84Gdl
hrs GiftCard
Invoice Value:
569.00
Payment Transaction ID: Date & Time: 13/01/2022, 09:04:21
Mode of Payment: UPI
BlslvZmLljtyPT42wcgoHcJnZSyUDcjYscF 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


Page 1 of 1

You might also like