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

This document is a tax invoice from Cloudtail India Private Limited to Aditya Kumar Shaw for the purchase of office furniture. It lists two items purchased: a study desk for Rs. 9,228.82 and an office chair for Rs. 5,041.52, for a total of Rs. 16,839 including 9% CGST and SGST taxes. The invoice provides shipping and billing addresses for the recipient and seller contact and tax registration details.

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124 views2 pages

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

This document is a tax invoice from Cloudtail India Private Limited to Aditya Kumar Shaw for the purchase of office furniture. It lists two items purchased: a study desk for Rs. 9,228.82 and an office chair for Rs. 5,041.52, for a total of Rs. 16,839 including 9% CGST and SGST taxes. The invoice provides shipping and billing addresses for the recipient and seller contact and tax registration details.

Uploaded by

Prem Jaiswara
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)


Digital Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2
Date : 2020.10.19 18:32:44 UTC
Reason : Invoice

Sold By: Billing Address :


Cloudtail India Private Limited ADITYA KUMAR SHAW
*
Plot No B7,Ganesh Complex,Rani Hati Amta M-125/B PAHARPUR ROAD, GARDEN
Road Mouza, Subharara, Post office Gabberia, REACH KOLKATA, WEST BENGAL, 700024
Police station Panchal IN
Howrah, West Bengal, 711322 State/UT Code: 19
IN
Shipping Address :
PAN No: AAQCS4259Q ADITYA KUMAR SHAW
ADITYA KUMAR SHAW
GST Registration No: 19AAQCS4259Q1Z7
M-125/B PAHARPUR ROAD, GARDEN
REACH KOLKATA, WEST BENGAL, 700024
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 404-5561820-6357944 Invoice Number : IN-SCCH-2207714
Order Date: 19.10.2020 Invoice Details:WB-SCCH-1004-2021
Invoice Date : 22.10.2020

Sl. Description Qty Net Tax Tax Tax Total


Unit Price Amount Rate Amount Amount
No. Type

CGST 830.59
Home Centre Quadro Study Desk – Walnut 9228.82 1 9228.82 9% 10890.00
HSN - 6402 SGST 830.59
1

Savya Home APEX Chairs Apollo Chrome CGST 453.74


Base HIGH Back Engineered Frame office 5041.52 1 5041.52 9% 5949.00
2 SGST 453.74
Chair (Apollo)

2568.66 16839.00
Amount in Words:
Sixteen Thousand Eight Hundred And Thirty Nine Only
For Cloudtail India Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

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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