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

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    tushar jain
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    This document is a tax invoice from Cloudtail India Private Limited for the sale of one Philips air purifier to Rachit Shah. The total amount due is ₹9,599 which includes ₹8,134.75 for the item, ₹1,464.25 for 18% IGST tax, and the invoice date is November 11, 2020.

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    This document is a tax invoice from Cloudtail India Private Limited for the sale of one Philips air purifier to Rachit Shah. The total amount due is ₹9,599 which includes ₹8,134.75 for the item, ₹1,464.25 for 18% IGST tax, and the invoice date is November 11, 2020.

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

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

    Uploaded by

    tushar jain
    This document is a tax invoice from Cloudtail India Private Limited for the sale of one Philips air purifier to Rachit Shah. The total amount due is ₹9,599 which includes ₹8,134.75 for the item, ₹1,464.25 for 18% IGST tax, and the invoice date is November 11, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    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: 2020.11.11 07:26:40 UTC
    Reason: Invoice

    Sold By : Billing Address :


    Cloudtail India Private Limited Rachit Shah
    * Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, A-23/24, Gautam Dhan Apt., Bajaj Road,, Vile
    37//15/1, 15/2,, Adjacent to Starex School, Village Parle (W), Mumbai - 400056
    - Binola, National Highway -8, Tehsil - Manesar Mumbai, Maharashtra, 400056
    Gurgaon, Haryana, 122413 IN
    IN State/UT Code: 27

    PAN No: AAQCS4259Q Shipping Address :


    GST Registration No: 06AAQCS4259Q1ZE Rachit Shah
    Surbhi Jain
    C-208, Shiksha Niketan apartments, SECTOR-5,
    VASUNDHARA
    GHAZIABAD, UTTAR PRADESH, 201012
    IN
    State/UT Code: 09
    Place of supply: UTTAR PRADESH
    Place of delivery: UTTAR PRADESH
    Order Number: 402-7583444-7985160 Invoice Number : IN-DEL5-11829918
    Order Date: 10.11.2020 Invoice Details : HR-DEL5-1004-2021
    Invoice Date : 11.11.2020

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 Philips AC1215/20 Air purifier, removes 99.97% airborne
    pollutants with 4-stage filtration | B01L6MT7E0 ( B01L6MT7E0 )
    ₹8,134.75 1 ₹8,134.75 18% IGST ₹1,464.25 ₹9,599.00
    HSN:8479
    TOTAL: ₹1,464.25 ₹9,599.00
    Amount in Words:
    Nine Thousand Five Hundred Ninety-nine 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

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