Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1

Date: 2020.01.06 19:23:29 UTC
Reason: Invoice

Sold By : Billing Address :

Cloudtail India Private Limited Arindam Kumar
* Survey1105, Belluru Krishnapura Village 387A Akshaya 2nd Floor, 23rd B Cross Sector 3
Narasapura Hobli,, Kolar Taluk HSR Layout
Kolar, Karnataka, 563133 BENGALURU, KARNATAKA, 560102
IN IN
State/UT Code: 29

PAN No: AAQCS4259Q

GST Registration No: 29AAQCS4259Q1Z6 Shipping Address :
Arindam Kumar
Arindam Kumar
387A Akshaya 2nd Floor, 23rd B Cross Sector 3
HSR Layout
BENGALURU, KARNATAKA, 560102
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 402-9842304-1733921 Invoice Number : SBLG-158685
Order Date: 06.01.2020 Invoice Details : KA-SBLG-1004-1920
Invoice Date : 07.01.2020

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 IFB 6.5 kg Fully-Automatic Top Loading Washing Machine
(TL-RDW 6.5kg Aqua, Ivory White, Aqua Energie water
softener) | B00WU9Z040 ( B00WU9Z040 )
₹13,771.18 1 ₹13,771.18 9% CGST ₹1,239.41 ₹16,250.00
HSN:8450
9% SGST ₹1,239.41
TOTAL: ₹2,478.82 ₹16,250.00
Amount in Words:
Sixteen Thousand Two Hundred And Fifty 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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