This document is a tax invoice from Cloudtail India Private Limited for the sale of one package of Papimo Baby Diaper Pants with Aloe Vera to Pratik Yadav. The invoice includes the seller and buyer details, product description, quantity, price, discounts applied, taxes, and total amount. The total amount due is ₹699.00 which was paid via UPI.
This document is a tax invoice from Cloudtail India Private Limited for the sale of one package of Papimo Baby Diaper Pants with Aloe Vera to Pratik Yadav. The invoice includes the seller and buyer details, product description, quantity, price, discounts applied, taxes, and total amount. The total amount due is ₹699.00 which was paid via UPI.
This document is a tax invoice from Cloudtail India Private Limited for the sale of one package of Papimo Baby Diaper Pants with Aloe Vera to Pratik Yadav. The invoice includes the seller and buyer details, product description, quantity, price, discounts applied, taxes, and total amount. The total amount due is ₹699.00 which was paid via UPI.
This document is a tax invoice from Cloudtail India Private Limited for the sale of one package of Papimo Baby Diaper Pants with Aloe Vera to Pratik Yadav. The invoice includes the seller and buyer details, product description, quantity, price, discounts applied, taxes, and total amount. The total amount due is ₹699.00 which was paid via UPI.
Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2
Date: 2022.01.19 06:14:13 UTC Reason: Invoice
Sold By : Billing Address :
Cloudtail India Private Limited Pratik Yadav * Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, House no. 1325, 1st Floor, Sector 13-17 37//15/1, 15/2,, Adjacent to Starex School, Village PANIPAT, HARYANA, 132103 - Binola, National Highway -8, Tehsil - Manesar IN Gurgaon, Haryana, 122413 State/UT Code: 06 IN
Shipping Address : PAN No: AAQCS4259Q Pratik Yadav GST Registration No: 06AAQCS4259Q1ZE Pratik Yadav House no. 1325, 1st Floor, Sector 13-17 FSSAI License No. PANIPAT, HARYANA, 132103 10015011002613 IN State/UT Code: 06 Place of supply: HARYANA Place of delivery: HARYANA Order Number: 171-9063669-2991503 Invoice Number : DEL5-20291563 Order Date: 19.01.2022 Invoice Details : HR-DEL5-1004-2122 Invoice Date : 19.01.2022
Sl. Unit Net Tax Tax Tax Total
Description Discount Qty No Price Amount Rate Type Amount Amount 1 Papimo Baby Diaper Pants with Aloe Vera, Monthly Box Pack, Small (4 - 8 kg), (156 Count) | B08C825X41 ( B08C825X41 ) ₹1,267.36 -₹643.25 1 ₹624.11 6% CGST ₹37.44 ₹699.00 HSN:961900 6% SGST ₹37.45 TOTAL: ₹74.89 ₹699.00 Amount in Words: Six Hundred Ninety-nine only For Cloudtail India Private Limited:
Authorized Signatory Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 19/01/2022, 10:59:42 Invoice Value: Mode of Payment: Blslvb0W0wBTG22jWAXzs740mXRPtgGjSIW hrs 699.00 UPI
*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
