Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Cloudtail India Private Limited Pratik Mistry
* C oGLAUCUS 73, b wing tapasya CHS, sidhharth nagar road no
SUPPLYCHAINSOLUTIONSPRIVATE 2, opp prabodhan krida bhavan
LIMITED,Survey No50/1, A,Koralur Village,NH MUMBAI, MAHARASHTRA, 400104
207, ViaKadugodi Post,Hosakote Taluk IN
Bangalore, Karnataka, 560067 State/UT Code: 27
IN
Shipping Address :
PAN No: AAQCS4259Q Pratik Mistry
GST Registration No: 29AAQCS4259Q1Z6 Pratik Mistry
73, b wing tapasya CHS, sidhharth nagar road no
2, opp prabodhan krida bhavan
MUMBAI, MAHARASHTRA, 400104
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 408-5647406-5184332 Invoice Number : QSO1-29627
Order Date: 30.06.2021 Invoice Details : KA-QSO1-1004-1920
Invoice Date : 30.06.2021
This is a replacement issued free of cost against the original order(s) and invoice(s) listed in
detail below.
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Nasher Miles Rome Expander ABS Polycarbonate 55cm Hard-Sided ₹0.00 1 ₹0.00 18% IGST ₹0.00 ₹0.00
Bronze Cabin Trolley Bag | B079GX5NQ8 ( B079GX5NQ8 )
Original
Original Order / Original Invoice Price
402-3822130-9050755 / QSO1-28891
₹7,495.00
TOTAL: ₹0.00 ₹0.00
Amount in Words:
Zero 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
Page 1 of 1
