Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1

Date: 2020.03.13 08:33:41 UTC
Reason: Invoice

Sold By : Billing Address :

Cloudtail India Private Limited State Bank of India
* Sy nos. 70/1, 70/2 & 70/3 at Minnapura Village, Devanand H
Thyamagondlu Hobli, Nelamangala Taluk, 27/3, Thirugnanam Nagar, 4th Cross, Dadagapatti,
Bangalore Rural Salem
Bangalore, Karnataka, 562123 SALEM, TAMIL NADU, 636006
IN IN
GST Registration No: 33AAACS8577K1ZW
State/UT Code: 33
PAN No: AAQCS4259Q
GST Registration No: 29AAQCS4259Q1Z6
Shipping Address :
State Bank of India
Devanand H
27/3, Thirugnanam Nagar, 4th Cross, Dadagapatti,
Salem
SALEM, TAMIL NADU, 636006
IN
State/UT Code: 33
GST Registration No: 33AAACS8577K1ZW
Place of supply: TAMIL NADU
Place of delivery: TAMIL NADU
Order Number: 407-9107015-9421149 Invoice Number : XSAJ-51197
Order Date: 13.03.2020 Invoice Details : KA-XSAJ-1004-1920
PO Number: 1 Invoice Date : 13.03.2020

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Durfi Cotton Candy Memory Foam Single Mattress ₹6,492.37 1 ₹6,492.37 18% IGST ₹1,168.63 ₹7,661.00
-72x36x6inch, Multicolour | B07HFBTV74 ( B07HFBTV74 )
TOTAL: ₹1,168.63 ₹7,661.00
Amount in Words:
Seven Thousand Six Hundred And Sixty-one 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)

Please note that this invoice is not a demand for payment

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