Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1

Date: 2019.04.07 06:57:40 UTC
Reason: Invoice

Sold By : Billing Address :

Cloudtail India Private Limited Anirban Dinda
* Plot- 42 & 43, Arrjavv Industrial & Warehouse Room No-216, SOH-2, NISER, P.O. Jatni, Khurda
Park,, Dankuni, Near Coal India Complex JATANI, ODISHA, 752050
Hooghly, West Bengal, 712310 IN
IN

Shipping Address :
PAN No: AAQCS4259Q Anirban Dinda
GST Registration No: 19AAQCS4259Q1Z7 Anirban Dinda
Room No-216, SOH-2, NISER, P.O. Jatni, Khurda
JATANI, ODISHA, 752050
IN
Order Number: 404-3604354-0899546 Invoice Number : SCCC-92652
Order Date: 04.04.2019 Invoice Details : WB-SCCC-1004-1920
Invoice Date : 07.04.2019

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Complex Variables and Applications | 9339205154 ( ₹1479.00
₹479.00 ₹0.00
1 ₹479.00
₹1479.00 0% IGST ₹0.00 ₹1479.00
₹479.00
9339205154 )
0% CGST ₹0.00
0% IGST ₹0.00
0% None ₹0.00
Shipping Charges ₹20.00 -₹20.00 ₹0.00 0% IGST ₹0.00 ₹0.00
0% CGST ₹0.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹1479.00
₹0.00 ₹479.00
Amount in Words:
Four Hundred And Seventy-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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