Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Cloudtail India Private Limited Vishal
* Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, 56A, GAD, Basement, Deptt. of
37//15/1, 15/2,, Adjacent to Starex School, Village Expenditure, North Block, New Delhi,
- Binola, National Highway -8, Tehsil - Manesar DELHI, 110001
Gurgaon, Haryana, 122413 IN
IN
Shipping Address :
Vishal
PAN No: AAQCS4259Q 56A, GAD, Basement, Deptt. of
Expenditure, North Block, New Delhi,
GST Registration No: 06AAQCS4259Q1ZE
DELHI, 110001
IN
Order Number: 406-8744818-563121 Invoice Number : DEL5-897124
Order Date: 02.02.2020 Invoice Details : HR-DEL5-1115-2031
Invoice Date : 03.02.2020

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Urban Forest Taylor leather 7 ltr Black Bag
|C094TLMZ01 HSN:4201 ₹3708.00 ₹0.00 1 ₹3708.00 28% IGST ₹1038.24₹4746.24

TOTAL: ₹1038.24 ₹4746.24

Amount in Words:
Four thousand Seven Hundred And Forty six 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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