Scribd
Upload
265 views1 page

Business Invoice for GST Credit

This document is a tax invoice from Cloudtail India Private Limited for the sale of one bottle of Surf Excel liquid detergent to Surya Prakash Atyam. It lists the seller and buyer details, product description, quantity, price, taxes, and total amount due of 175 Indian rupees. The invoice number is IN-DEL2-50091 and is dated April 22, 2020.

Uploaded by

Surya
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
265 views1 page

Business Invoice for GST Credit

This document is a tax invoice from Cloudtail India Private Limited for the sale of one bottle of Surf Excel liquid detergent to Surya Prakash Atyam. It lists the seller and buyer details, product description, quantity, price, taxes, and total amount due of 175 Indian rupees. The invoice number is IN-DEL2-50091 and is dated April 22, 2020.

Uploaded by

Surya
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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1


Date: 2020.04.22 [Link] UTC
Reason: Invoice

Sold By : Billing Address :


Cloudtail India Private Limited Surya Prakash Atyam
* Unit No. 1, Khewat/ Khata No: 373/ 400 Mustatil 303, Nandanam Apartment, Plot No: 110 & 111,,
No 31,, Village Taoru, Tehsil Taoru, District Road No 20, Sardar Patel Nagar, Opp. Nizampet
Mewat,, On Bilaspur Taoru Road X Roads
Mewat, Haryana, 122105 HYDERABAD, TELANGANA, 500085
IN IN
State/UT Code: 36

PAN No: AAQCS4259Q


GST Registration No: 06AAQCS4259Q1ZE Shipping Address :
Surya Prakash Atyam
Surya Prakash Atyam
303, Nandanam Apartment, Plot No: 110 & 111,,
Road No 20, Sardar Patel Nagar, Opp. Nizampet
X Roads
HYDERABAD, TELANGANA, 500085
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 408-9925461-8973114 Invoice Number : IN-DEL2-50091
Order Date: 22.04.2020 Invoice Details : HR-DEL2-1004-2021
Invoice Date : 22.04.2020

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 Surf Excel Matic Liquid Detergent - 2 Litre Pouch (Front Load) |
B07F889J16 ( B07F889J16 ) ₹148.31 1 ₹148.31 18% IGST ₹26.69 ₹175.00
HSN:3402
TOTAL: ₹26.69 ₹175.00
Amount in Words:
One Hundred And 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 [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 1 of 1

You might also like