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    Invoice Geyser 2

    Uploaded by

    archisman gayen

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice Geyser 2

    Uploaded by

    archisman gayen
    31 views2 pages

    Original Title

    invoice geyser 2 (1)

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    © © All Rights Reserved

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    Copyright:

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    31 views2 pages

    Invoice Geyser 2

    Uploaded by

    archisman gayen

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2


    Date: 2021.10.03 09:27:44 UTC
    Reason: Invoice
    IRN/QR Code:

    Sold By : Billing Address :


    Cloudtail India Private Limited M/S ARUNDHATI SERVICES
    * L.R Khaitan No 2804, L.R Dag No 306, 174, RAMESH DUTTA STREET, Kolkata
    Mouza,Bhagatipur,J.L, No.07, Dhulagarh, Sankrail KOLKATA, WB, 700006
    industrial park,Sankrail, IN
    Howrah, West Bengal, 711302 GST Registration No: 19AMKPG7457R1Z1
    IN State/UT Code: 19

    PAN No: AAQCS4259Q Shipping Address :


    GST Registration No: 19AAQCS4259Q1Z7 M/S ARUNDHATI SERVICES
    BANASRI GAYEN
    UNIWORLD CITY HEIGHTS TOWER 3 FLAT
    NO-402, NEWTOWN ACTION AREA III
    RAJARHAT
    KOLKATA, WEST BENGAL, 700160
    IN
    State/UT Code: 19
    GST Registration No: 19AMKPG7457R1Z1
    Place of supply: WB
    Place of delivery: WEST BENGAL
    Order Number: 171-7356908-2137115 Invoice Number : YER5-44495
    Order Date: 03.10.2021 Invoice Details : WB-YER5-1004-2122
    Invoice Date : 03.10.2021

    Sl. Unit Net Tax Tax Tax Total


    Description Discount Qty
    No Price Amount Rate Type Amount Amount
    1 Bajaj New Shakti Storage 25 Litre Vertical Water
    Heater, White, 4 Star (43.3 x 44.1 x 57 cms) |
    B013YJPYNQ ( B013YJPYNQ )
    ₹6,355.08 ₹0.00 1 ₹6,355.08 9% CGST ₹571.96 ₹7,499.00
    HSN:85161000
    9% SGST ₹571.96
    Shipping Charges
    HSN:85161000
    ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
    9% SGST ₹0.00
    TOTAL: ₹1,143.92 ₹7,499.00
    Amount in Words:
    Seven Thousand Four Hundred Ninety-nine only

    *ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

    Please note that this invoice is not a demand for payment


    Page 1 of 2
    Tax Invoice/Bill of Supply/Cash Memo
    (Original for Recipient)

    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)

    Please note that this invoice is not a demand for payment


    Page 2 of 2

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