Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1
Date: 2020.01.22 16:45:42 UTC
Reason: Invoice
Sold By : Billing Address :
Cloudtail India Private Limited Arvind Kumar Yadav
* Farrukhnagar Logistic Park B-20, Sector 58 Noida, Sector 58
LLP,Farrukhnagar,Dist Gurugram, Village NOIDA, UTTAR PRADESH, 201301
Khalikpur, Distt. Jhajjar IN
Gurgaon, Haryana, 122001 State/UT Code: 09
IN
Shipping Address :
PAN No: AAQCS4259Q Arvind Kumar Yadav
GST Registration No: 06AAQCS4259Q1ZE arvind kumar yadav
C1/329, Sector 55 Noida, Sector 55
NOIDA, UTTAR PRADESH, 201301
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 407-0567788-8489944 Invoice Number : SDEI-130977
Order Date: 22.01.2020 Invoice Details : HR-SDEI-1004-1920
Invoice Date : 22.01.2020
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Kodak 108cm (43 inches) 4K Ultra HD Smart IPS LED TV
43UHDXSMART (Black) (2019 Model) | B07TCH4HMM (
B07TCH4HMM )
₹14,842.97 1 ₹14,842.97 28% IGST ₹4,156.03 ₹18,999.00
HSN:8528
TOTAL: ₹4,156.03 ₹18,999.00
Amount in Words:
Eighteen Thousand Nine Hundred And Ninety-nine only
For Cloudtail India Private Limited:
Authorized Signatory
Whether tax is payable under reverse charge - No
*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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