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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 for the sale of a Philips HD6975/00 25 Litre Digital Oven Toaster Grill. It was ordered on March 22, 2022 and includes details of the item, quantity, price, taxes and payment information. The total amount due is ₹7,249.

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Selvapriya Lazer
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364 views1 page

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

This document is a tax invoice from Cloudtail India Private Limited for the sale of a Philips HD6975/00 25 Litre Digital Oven Toaster Grill. It was ordered on March 22, 2022 and includes details of the item, quantity, price, taxes and payment information. The total amount due is ₹7,249.

Uploaded by

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

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2


Date: 2022.03.22 19:08:17 UTC
Reason: Invoice

Sold By : Billing Address :


Cloudtail India Private Limited Selvapriya
* Building 2 ( Wh 2), Plot no. 12/P2 (IT Sector), 359, Thomas Nagar, Kodaiyanchi, St Francis
Hitech, Defence and Aerospace Park, Devanahalli Xavier Church, Vaniyambadi
Bengaluru, Karnataka, 562149 Vellore, Tamil Nadu, 635801
IN IN
State/UT Code: 33

PAN No: AAQCS4259Q


GST Registration No: 29AAQCS4259Q1Z6 Shipping Address :
Selvapriya
FSSAI License No. Selvapriya
10015011002613 359, Thomas Nagar, Kodaiyanchi, St Francis
Xavier Church, Vaniyambadi
Vellore, Tamil Nadu, 635801
IN
State/UT Code: 33
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 402-6944696-8213113 Invoice Number : BLR8-8478178
Order Date: 22.03.2022 Invoice Details : KA-BLR8-1004-2122
Invoice Date : 23.03.2022

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Philips HD6975/00 25 Litre Digital Oven Toaster Grill, Grey, 25
liter | B07P1BR7L8 ( B07P1BR7L8 ) ₹6,143.22 1 ₹6,143.22 18% IGST ₹1,105.78 ₹7,249.00
HSN:85166000
TOTAL: ₹1,105.78 ₹7,249.00
Amount in Words:
Seven Thousand Two Hundred Forty-nine only
For Cloudtail India Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 22/03/2022, 23:09:53


Mode of Payment: GiftCard
1113lLxEFEScZAgM8dZitfLVn hrs
Invoice Value:
7,249.00
Date & Time: 22/03/2022, 23:09:50 Mode of Payment: Debit
Payment Transaction ID: 20lcwbPl5rLKML5RIX6B
hrs Card

*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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