Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Cloudtail India Private Limited Samapika Ghosh
* C/O Kuehne Nagel Pvt. Ltd., Dag No. 8-31, Dag 5/324, Bikramnagar, Po. Hooghly, Dist. Hooghly
No. 414-425 L R, Khatian No. 871, 798, Ps. Chinsurah, Bikramnagar, Bandel Station Road
Mouza-Simla null Satghara, JL No. 17-18, Shimla, HUGLI CHINSURAH, WEST BENGAL, 712103
Sreerampore IN
Hooghly, West Bengal, 712203 State/UT Code: 19
IN
Shipping Address :
PAN No: AAQCS4259Q Samapika Ghosh
GST Registration No: 19AAQCS4259Q1Z7 Samapika Ghosh
5/324, Bikramnagar, Po. Hooghly, Dist. Hooghly
Ps. Chinsurah, Bikramnagar, Bandel Station Road
HUGLI CHINSURAH, WEST BENGAL, 712103
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 404-6523391-5398741 Invoice Number : SCCA-873769
Order Date: 24.10.2019 Invoice Details : WB-SCCA-1004-1920
PO Number: 004/24-10-19 Invoice Date : 25.10.2019
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 NIVEA MEN Silver Protect Antibacterial Deodorant Spray 150ml |
B01G3K6RY8 ( B01G3K6RY8 ) ₹142.38 1 ₹142.38 9% CGST ₹12.81 ₹168.00
HSN:3307
9% SGST ₹12.81
2 Odonil Room Spray Home Freshener, Jasmine - 550 g |
B071LTDGNK ( B071LTDGNK ) ₹143.22 1 ₹143.22 9% CGST ₹12.89 ₹169.00
HSN:3307
9% SGST ₹12.89
3 Quaker Oats, 400g | B01CHUV7U2 ( B01CHUV7U2 )
₹63.80 1 ₹63.80 2.5% CGST ₹1.60 ₹67.00
HSN:1104
2.5% SGST ₹1.60
TOTAL: ₹54.60 ₹404.00
Amount in Words:
Four Hundred And Four 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
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Amazon Retail India Private Limited Samapika Ghosh
* C/O Kuehne Nagel Pvt. Ltd., Dag No. 8-31, Dag 5/324, Bikramnagar, Po. Hooghly, Dist. Hooghly
No. 414-425 L R, Khatian No. 871, 798, Ps. Chinsurah, Bikramnagar, Bandel Station Road
Mouza-Simla null Satghara, JL No. 17-18, Shimla, HUGLI CHINSURAH, WEST BENGAL, 712103
Sreerampore IN
Hooghly, West Bengal, 712203 State/UT Code: 19
IN
Shipping Address :
PAN No: AAPCA6346P Samapika Ghosh
GST Registration No: 19AAPCA6346P1ZS Samapika Ghosh
5/324, Bikramnagar, Po. Hooghly, Dist. Hooghly
Ps. Chinsurah, Bikramnagar, Bandel Station Road
HUGLI CHINSURAH, WEST BENGAL, 712103
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 404-6523391-5398741 Invoice Number : SCCA-655372
Order Date: 24.10.2019 Invoice Details : WB-SCCA-1014-1920
PO Number: 004/24-10-19 Invoice Date : 25.10.2019
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 NesPlus Multigrain Flakes, 100g | B07DM7Q33Y (
B07DM7Q33Y ) ₹38.14 1 ₹38.14 9% CGST ₹3.43 ₹45.00
HSN:1904
9% SGST ₹3.43
2 Aashirvaad Atta Multigrains, 5kg | B071DFXMZ3 (
B071DFXMZ3 ) ₹235.24 1 ₹235.24 2.5% CGST ₹5.88 ₹247.00
HSN:1101
2.5% SGST ₹5.88
TOTAL: ₹18.62 ₹292.00
Amount in Words:
Two Hundred And Ninety-two only
For Amazon Retail 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
