Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Signature Not Verified
Digitally signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1
Date: 2018.11.02 13:06:27 UTC
Reason: Invoice

Sold By : Billing Address :

Vijay Sales Krishna Dwivedi
Santoshi
* Mata Road,Rambaug, 403/14,Vidhi complex,Yogidham, Kalyan west
Kalyan West,Thane KALYAN, MAHARASHTRA, 421301

Shipping Address :
Krishna Dwivedi
Krishna Dwivedi
PAN No: AAQCS4259Q 403/14,Vidhi complex,Yogidham, Kalyan west
GST Registration No: 27AAQCS4259Q1ZA KALYAN, MAHARASHTRA, 421301
IN
Order Number: 403-9630463-4965119 Invoice Number : SBOB-58684
Order Date: 06.04.2019 Invoice Details : MH-SBOB-1004-1819
Invoice Date : 06.04.2019

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Mi LED TV 4A PRO 123.2 cm (49) Full HD
Android TV (Black) | B07HB4BN7M ( ₹23,436.72 -₹0.78 1 ₹23,435.94 14% CGST ₹3,281.03 ₹29,998.00
B07HB4BN7M )
14% SGST ₹3,281.03
TOTAL: ₹6,562.06 ₹29,998.00
Amount in Words:
Twenty-nine Thousand Nine Hundred And Ninety-eight only
For Vijay Sales:

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)

Please note that this invoice is not a demand for payment

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