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    Invoice - 230817 - 174218of Redtape - 230831 - 090700

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    Ikra husn
    This document is a tax invoice from Cloudtail India Private Limited for the sale of one pair of men's shoes and shipping charges to Afrin ikrash. The total amount due is Rs. 1,043 including Rs. 111.75 in integrated GST (IGST) at 12%. Details provided include the names and addresses of the seller, buyer, and shipping address as well as order details, item descriptions, quantities, prices, taxes, and payment information.

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    © All Rights Reserved
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    Invoice - 230817 - 174218of Redtape - 230831 - 090700

    Uploaded by

    Ikra husn
    137 views1 page
    This document is a tax invoice from Cloudtail India Private Limited for the sale of one pair of men's shoes and shipping charges to Afrin ikrash. The total amount due is Rs. 1,043 including Rs. 111.75 in integrated GST (IGST) at 12%. Details provided include the names and addresses of the seller, buyer, and shipping address as well as order details, item descriptions, quantities, prices, taxes, and payment information.

    Original Description:

    Project with Amazon for making invoice

    Original Title

    invoice_230817_174218of redtape _230831_090700

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    This document is a tax invoice from Cloudtail India Private Limited for the sale of one pair of men's shoes and shipping charges to Afrin ikrash. The total amount due is Rs. 1,043 including Rs. 111.75 in integrated GST (IGST) at 12%. Details provided include the names and addresses of the seller, buyer, and shipping address as well as order details, item descriptions, quantities, prices, taxes, and payment information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    137 views1 page

    Invoice - 230817 - 174218of Redtape - 230831 - 090700

    Uploaded by

    Ikra husn
    This document is a tax invoice from Cloudtail India Private Limited for the sale of one pair of men's shoes and shipping charges to Afrin ikrash. The total amount due is Rs. 1,043 including Rs. 111.75 in integrated GST (IGST) at 12%. Details provided include the names and addresses of the seller, buyer, and shipping address as well as order details, item descriptions, quantities, prices, taxes, and payment information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2


    Date: 2022.03.24 22:28:51 UTC
    Reason: Invoice

    Sold By : Billing Address :


    Cloudtail India Private Limited Afrin ikrash
    * Building No. 5, BGR Warehousing Complex, HEIGHTS APARTMENT GROUND FLOOR FLAT
    Near Shiv Sagar Hotel, Village Vahuli, Bhiwandi, NO 002, AZAD NAGAR 7TH CROSS ABU
    Thane HANIFA STREET JALI ROAD BHATKAL
    BHIWANDI, MAHARASHTRA, 421302 BHATKAL, KARNATAKA, 581320
    IN IN
    State/UT Code: 29

    PAN No: AAQCS4259Q


    GST Registration No: 27AAQCS4259Q1ZA Shipping Address :
    Afrin ikrash
    FSSAI License No. Afrin ikrash
    10015011002613 HEIGHTS APARTMENT GROUND FLOOR FLAT
    NO 002, AZAD NAGAR 7TH CROSS ABU
    HANIFA STREET JALI ROAD BHATKAL
    BHATKAL, KARNATAKA, 581320
    IN
    State/UT Code: 29
    Place of supply: KARNATAKA
    Place of delivery: KARNATAKA
    Order Number: 171-5594749-8284317 Invoice Number : BOM7-16541533
    Order Date: 24.03.2022 Invoice Details : MH-BOM7-1004-2122
    Invoice Date : 25.03.2022

    Sl. Unit Net Tax Tax Tax Total


    Description Discount Qty
    No Price Amount Rate Type Amount Amount
    1 Red Tape Men's T-Strap Footwear (Grey, 8 UK,
    RTF0018A) | B088QSQCGB ( B088QSQCGB ) ₹931.25 ₹0.00 1 ₹931.25 12% IGST ₹111.75 ₹1,043.00
    HSN:64029990
    Shipping Charges ₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
    TOTAL: ₹111.75 ₹1,043.00
    Amount in Words:
    One Thousand Forty-three only
    For Cloudtail India Private Limited:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 24/03/2022, 23:43:12 Invoice Value: Mode of Payment:
    Blslvo2vITZC5UFWOcRI4V6ORlxRXhGVTZi hrs 1,043.00 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


    Page 1 of 1

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