Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Signature Not Verified
Digitally signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1
Date: 2018.04.27 16:17:33 UTC
Reason: Invoice

Sold By:
Billing Address:
Cloudtail India Private Limited
Chandra Bhushan
Aruna Warehousing Company, Shed No. B2 &
Mig 6 Ground Floor Uday Nagar Colony, S R
A2,Sy No 14 and 170, Somaram Village, Medchal
Nagar Near Hindu Public School
Mandal, Rangareddy Dist
Hyderabad, AndhraPradesh, 500038
Hyderabad, Telangana, 501401
IN
IN

PAN No: AAQCS4259Q Shipping Address:

GST Registration No: 36AAQCS4259Q1ZB Chandra Bhushan
Chandra Bhushan
Mig 6 Ground Floor Uday Nagar Colony, S R
Nagar Near Hindu Public School
Hyderabad, AndhraPradesh, 500038
IN
Order Number: 407-3225044-9079525 Invoice Number: SHYB-10719
Order Date: 26.04.2018 Invoice Details: TG-SHYB-1004-1819
Invoice Date: 27.04.2018

Sl. Net Tax Tax Tax Total

Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Whirlpool 300 L Frost-Free Multi-Door Refrigerator (FP
313D Protton Roy, Alpha Steel) | B078YJ5SW8 (
B078YJ5SW8 )
₹24,210.94 1 ₹24,210.94 14% CGST ₹3,389.53 ₹30,990.00
HSN:8418
14% SGST ₹3,389.53
TOTAL: ₹6,779.06 ₹30,990.00
Amount in Words:
Thirty Thousand Nine Hundred And Ninety only
For Cloudtail India Private Limited:

Authorized Signatory

Please note that this invoice is not a demand for payment

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