Scribd
Upload
91 views

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 66 Pampers baby diapers to Ch.jasmine. It lists the order details including the order number, date, item description, quantity, unit price, taxes, and total amount. The invoice shows a total amount of ₹575.00 which includes ₹61.61 in IGST and the amount is to be paid in Andhra Pradesh, India.

Uploaded by

greeshma n
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
91 views

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 66 Pampers baby diapers to Ch.jasmine. It lists the order details including the order number, date, item description, quantity, unit price, taxes, and total amount. The invoice shows a total amount of ₹575.00 which includes ₹61.61 in IGST and the amount is to be paid in Andhra Pradesh, India.

Uploaded by

greeshma n
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
You are on page 1/ 1

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2


Date: 2022.02.03 10:10:05 UTC
Reason: Invoice

Sold By : Billing Address :


Cloudtail India Private Limited Ch.jasmine
*SRIVEN CORPORATION HUBSurvey no 720, & Barath nagar, Pothayilanka road
720/1DevaryamjalKompally Machavaram, ANDHRA PRADESH, 533214
Hyderabad, Telangana, 500014 IN
IN State/UT Code:37

PAN No:AAQCS4259Q Shipping Address :


GST Registration No:36AAQCS4259Q1ZB Ch.jasmine
Dynamic QR Code: Ch.jasmine
Barath nagar, Pothayilanka road
Machavaram, ANDHRA PRADESH, 533214
IN
State/UT Code:37
Place of supply:ANDHRA PRADESH
FSSAI License No. Place of delivery:ANDHRA PRADESH
10015011002613

Order Number:406-9359290-3385959 Invoice Number :YSIZ-220687


Order Date:03.02.2022 Invoice Details :TG-YSIZ-1004-2122
Invoice Date :03.02.2022

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Pampers All round Protection Pants, New Born, Extra Small size baby
diapers (NB,XS) 66 Count, Lotion with Aloe Vera | B0868H7PGG (
B0868H7PGG )
₹513.39 1 ₹513.39 12% IGST ₹61.61 ₹575.00
HSN:96190030
TOTAL: ₹61.61 ₹575.00
Amount in Words:
Five Hundred Seventy-five 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

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy