Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1


Date: 2019.10.20 11:41:23 UTC
Reason: Invoice

Sold By : Billing Address :


Cloudtail India Private Limited R. Muralidhar
* C-904, Orchid Elegance, South Bopal
Renaissance industrial smart city, Kalyan Sape
road, Vashere village, Amane post,, Bhiwandi AHMEDABAD, GUJARAT, 380058
taluka, Thane disctrict IN
Thane, Maharashtra, 421302 State/UT Code: 24
IN

Shipping Address :
PAN No: AAQCS4259Q R. Muralidhar
GST Registration No: 27AAQCS4259Q1ZA R. Muralidhar
C-904, Orchid Elegance, South Bopal
AHMEDABAD, GUJARAT, 380058
IN

State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 406-681005-1021392 Invoice Number: BOM5-0983432
Order Date: 08.06.2021 Invoice Details: MH-BOM5-1004-9910
Invoice Date: 08.06.2021

Sl. Unit Price Net Amount Tax Tax Tax Total


Description Qty
No Rate Type Amount Amount
1 Purchasing and Supply Chain Management
(Sb - Marketing Education Series) Hardcover – ì 63,514.00 1 ì 63,514.00 0% IGST ì 0.00 ì 63,514.00
Import, 28 July 1997
TOTAL: ì 0.00 ì 63,514.00
Amount in Words:
Sixty Three Thousand Five Hundred And Fourteen 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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