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

    Uploaded by

    Raj Sakaria
    This document is a tax invoice from Cloudtail India Private Limited for the sale of one LG 7 kg washing machine. It lists the seller and buyer details, product description, price, taxes, and total amount due of 28,499 Indian rupees. The invoice number is SAMD-31381 and is dated September 29, 2019.

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

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

    Uploaded by

    Raj Sakaria
    24 views1 page
    This document is a tax invoice from Cloudtail India Private Limited for the sale of one LG 7 kg washing machine. It lists the seller and buyer details, product description, price, taxes, and total amount due of 28,499 Indian rupees. The invoice number is SAMD-31381 and is dated September 29, 2019.

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    washing machine

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    This document is a tax invoice from Cloudtail India Private Limited for the sale of one LG 7 kg washing machine. It lists the seller and buyer details, product description, price, taxes, and total amount due of 28,499 Indian rupees. The invoice number is SAMD-31381 and is dated September 29, 2019.

    Copyright:

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

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

    Uploaded by

    Raj Sakaria
    This document is a tax invoice from Cloudtail India Private Limited for the sale of one LG 7 kg washing machine. It lists the seller and buyer details, product description, price, taxes, and total amount due of 28,499 Indian rupees. The invoice number is SAMD-31381 and is dated September 29, 2019.

    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 1


    Date: 2019.09.28 19:13:12 UTC
    Reason: Invoice

    Sold By : Billing Address :


    Cloudtail India Private Limited Chirag Bathani
    * Warehouse Number I 5,Vadala vilage road, Vavdi B1-503, Shreeji Villa Apartment, Ambika
    Village Road, Indraprasth industrial and logistics nagar,Sevasi
    hub,Hariyala VADODARA, GUJARAT, 390021
    Kheda, Gujarat, 387570 IN
    IN State/UT Code: 24

    PAN No: AAQCS4259Q Shipping Address :


    GST Registration No: 24AAQCS4259Q1ZG Chirag Bathani
    Chirag Bathani
    B1-503, Shreeji Villa Apartment, Ambika
    nagar,Sevasi
    VADODARA, GUJARAT, 390021
    IN
    State/UT Code: 24
    Place of supply: GUJARAT
    Place of delivery: GUJARAT
    Order Number: 402-8140709-1285127 Invoice Number : SAMD-31381
    Order Date: 29.09.2019 Invoice Details : GJ-SAMD-1004-1920
    Invoice Date : 29.09.2019

    Sl. Net Tax Tax Tax Total


    Description Unit Price Qty
    No Amount Rate Type Amount Amount
    1 LG 7 kg Inverter Fully-Automatic Front Loading Washing
    Machine (FH2G6HDNL42, Luxury Silver, Inbuilt Heater) | ₹24,151.70 1 ₹24,151.70 9% CGST ₹2,173.65 ₹28,499.00
    B071DN517K ( B071DN517K )
    9% SGST ₹2,173.65
    TOTAL: ₹4,347.30 ₹28,499.00
    Amount in Words:
    Twenty-eight Thousand Four Hundred And 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


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