Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
IRN/QR Code:
Sold By : Billing Address :
Cloudtail India Private Limited M/S CONSTRUCTORS
* Plot- 42 & 43, Arrjavv Industrial & Warehouse Samapika Ghosh
Park,, Dankuni, Near Coal India Complex 5/324, Bikramnagar, Po. Hooghly, Dist. Hooghly
Hooghly, West Bengal, 712310 Ps. Chinsurah, Bikramnagar, Bandel Station Road
IN HUGLI CHINSURAH, WEST BENGAL, 712103
IN
GST Registration No: 19AECPG2797N1ZX
PAN No: AAQCS4259Q State/UT Code: 19
GST Registration No: 19AAQCS4259Q1Z7
Shipping Address :
M/S CONSTRUCTORS
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
GST Registration No: 19AECPG2797N1ZX
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 407-4324668-5938762 Invoice Number : IN-SCCC-1601890
Order Date: 04.10.2020 Invoice Details : WB-SCCC-1004-2021
PO Number: 002/04/10/2020 Invoice Date : 04.10.2020
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Fiama Lemongrass And Jojoba Clear Springs Shower Gel, 500ml |
B06ZY81J2Z ( B06ZY81J2Z ) ₹263.56 1 ₹263.56 9% CGST ₹23.72 ₹311.00
HSN:33073090
9% SGST ₹23.72
TOTAL: ₹47.44 ₹311.00
Amount in Words:
Three Hundred And Eleven only
*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)
Please note that this invoice is not a demand for payment
Page 1 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
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)
Please note that this invoice is not a demand for payment
Page 2 of 2
