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Business Invoice for GST Credit

This document is a tax invoice from Cloudtail India Private Limited to Vipin Kumar for the sale of one Skybags Rubik Polyester 68 Cms Blue Softsided Check-in Luggage for a total amount of ₹3,399 which includes ₹2,880.51 net amount, ₹518.49 IGST at 18%, and was issued on June 23, 2019 for order number 405-2443063-8134751.

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Vipin Kumar Chandel
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996 views1 page

Business Invoice for GST Credit

This document is a tax invoice from Cloudtail India Private Limited to Vipin Kumar for the sale of one Skybags Rubik Polyester 68 Cms Blue Softsided Check-in Luggage for a total amount of ₹3,399 which includes ₹2,880.51 net amount, ₹518.49 IGST at 18%, and was issued on June 23, 2019 for order number 405-2443063-8134751.

Uploaded by

Vipin Kumar Chandel
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: 2019.06.23 12:50:35 UTC
Reason: Invoice

Sold By : Billing Address :


Cloudtail India Private Limited Vipin Kumar
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, House no. 2116, 1st Floor, Gillco Valley Extn.,
37//15/1, 15/2,, Adjacent to Starex School, Village Sector 127
- Binola, National Highway -8, Tehsil - Manesar MOHALI, PUNJAB, 140301
Gurgaon, Haryana, 122413 IN
IN

Shipping Address :
PAN No: AAQCS4259Q Vipin Kumar
GST Registration No: 06AAQCS4259Q1ZE Vipin Kumar
House no. 2116, 1st Floor, Gillco Valley Extn.,
Sector 127
MOHALI, PUNJAB, 140301
IN
Order Number: 405-2443063-8134751 Invoice Number : DEL5-4446606
Order Date: 23.06.2019 Invoice Details : HR-DEL5-1004-1920
Invoice Date : 23.06.2019

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Skybags Rubik Polyester 68 Cms Blue Softsided
Check-in Luggage (STRUW68EBLU) | B073JWDLXZ (
B073JWDLXZ )
₹3,772.88 -₹892.37 1 ₹2,880.51 18% IGST ₹518.49 ₹3,399.00
HSN:4202
TOTAL: ₹518.49 ₹3,399.00
Amount in Words:
Three Thousand Three Hundred And Ninety-nine 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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