0% found this document useful (1 vote)
2K 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 one Durfi Cotton Candy Memory Foam Single Mattress to State Bank of India. The mattress costs Rs. 6,492.37, with 18% IGST amounting to Rs. 1,168.63, for a total of Rs. 7,661.00.

Uploaded by

Dev
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
0% found this document useful (1 vote)
2K 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 one Durfi Cotton Candy Memory Foam Single Mattress to State Bank of India. The mattress costs Rs. 6,492.37, with 18% IGST amounting to Rs. 1,168.63, for a total of Rs. 7,661.00.

Uploaded by

Dev
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 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


Page 1 of 1

You might also like