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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from Cloudtail India Private Limited for books purchased by Sai Kiran. It details 4 books purchased for a total of Rs. 7,149.38 with no tax charged as the place of supply and delivery are both in Andhra Pradesh. The invoice provides information on the seller, buyer, order and invoice details, item descriptions, prices, discounts, quantities, and taxes. It confirms that reverse charge is not applicable for this transaction.

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siva prakash
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0% found this document useful (0 votes)
258 views

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from Cloudtail India Private Limited for books purchased by Sai Kiran. It details 4 books purchased for a total of Rs. 7,149.38 with no tax charged as the place of supply and delivery are both in Andhra Pradesh. The invoice provides information on the seller, buyer, order and invoice details, item descriptions, prices, discounts, quantities, and taxes. It confirms that reverse charge is not applicable for this transaction.

Uploaded by

siva prakash
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
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2


Date: 2021.07.26 13:06:02 UTC
Reason: Invoice

Sold By : Billing Address :


Cloudtail India Private Limited Sai kiran
* Survey Number 99/1, Mamidipally Village, 3-124, Gudimellanka
Shamshabad RAZOLE, ANDHRA PRADESH, 533244
HYDERABAD, TELANGANA, 500108 IN
IN State/UT Code: 37

PAN No: AAQCS4259Q Shipping Address :


GST Registration No: 36AAQCS4259Q1ZB Sai kiran
Sahithigubbala
216, Nri medical college
MANGALAGIRI, ANDHRA PRADESH, 522503
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 404-9252395-7594764 Invoice Number : HYD3-4423736
Order Date: 26.07.2021 Invoice Details : TG-HYD3-1004-2122
Invoice Date : 26.07.2021

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 DC Dutta’s Textbook of Obstetrics | 9352702425 (
9352702425 ) ₹1,016.00 -₹31.22 1 ₹984.78 0% IGST ₹0.00 ₹984.78
HSN:490110
0% IGST ₹0.00
0% None ₹0.00
DC Dutta’s Textbook of Obstetrics | 9352702425 (
9352702425 ) ₹1,016.00 -₹31.21 1 ₹984.79 0% IGST ₹0.00 ₹984.79
HSN:490110
0% IGST ₹0.00
0% None ₹0.00
2 Howkins & Bourne Shaw's Textbook Of Gynaecology |
8131254119 ( 8131254119 ) ₹901.00 -₹27.69 1 ₹873.31 0% IGST ₹0.00 ₹873.31
HSN:490110
0% IGST ₹0.00
0% None ₹0.00
Howkins & Bourne Shaw's Textbook Of Gynaecology |
8131254119 ( 8131254119 ) ₹901.00 -₹27.68 1 ₹873.32 0% IGST ₹0.00 ₹873.32
HSN:490110
0% IGST ₹0.00
0% None ₹0.00
3 Srb's Manual Of Surgery | 9352709071 ( 9352709071
) ₹1,376.00 -₹42.27 2 ₹2,667.46 0% IGST ₹0.00 ₹2,667.46
HSN:490110
0% IGST ₹0.00
0% None ₹0.00

*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 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sl. Net Tax Tax Tax Total
Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
4 Ghai Essential Pediatrics 9Ed (Hb 2019) | ₹790.00 -₹24.28 1 ₹765.72 0% IGST ₹0.00 ₹765.72
9387964108 ( 9387964108 )
HSN:490110
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹7,149.38
Amount in Words:
Seven Thousand One Hundred Forty-nine Point Three Eight 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 2 of 2

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