Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1
Date: 2019.07.06 18:45:34 UTC
Reason: Invoice
Sold By : Billing Address :
Cloudtail India Private Limited Sarathkumar
* 5/2, K-Square Industrial and Logistics Park, Near N-302, Aparna CyberZon, Nallagandla,
Pushkar Mela, Off. National Highway 3, Village Serillingampalli
Kurund, Taluka Bhiwandi Hyderabad, TELANGANA, 500019
Bhiwandi, Maharashtra, 421302 IN
IN
Shipping Address :
PAN No: AAQCS4259Q Sarathkumar
GST Registration No: 27AAQCS4259Q1ZA Sarathkumar
N-302, Aparna CyberZon, Nallagandla,
Serillingampalli
Hyderabad, TELANGANA, 500019
IN
Order Number: 403-6178883-3306766 Invoice Number : BOM3-2316821
Order Date: 06.07.2019 Invoice Details : MH-BOM3-1004-1920
Invoice Date : 07.07.2019
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Word Power Made Easy | 8183071007 (
8183071007 ) ₹99.00 1 ₹99.00 0% IGST ₹0.00 ₹99.00
HSN:4901
0% CGST ₹0.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹99.00
Amount in Words:
Ninety-nine only
For Cloudtail India Private Limited:
Authorized Signatory
*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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