Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Signature Not Verified
Digitally signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1
Date: 2017.12.12 20:27:13 UTC
Reason: Invoice

Sold By:
Billing Address:
Cloudtail India Private Limited
Umair baig
GMR Airport City, Survey No. 99/1, Mamidipally
B 238 - Gail Apartments, Sector 62
Village, Shamshabad
NOIDA, UTTAR PRADESH, 201309
Hyderabad, Telangana, 500108
IN
IN

PAN No: AAQCS4259Q Shipping Address:

GST Registration No: 36AAQCS4259Q1ZB Umair baig
Umair baig
B 238 - Gail Apartments, Sector 62
NOIDA, UTTAR PRADESH, 201309
IN
Order Number: 403-4237276-3665106 Invoice Number: HYD8-5432430
Order Date: 12.12.2019 Invoice Details: TG-HYD8-1004-1718
Invoice Date: 13.12.2019

Sl. Unit Net Tax Tax Tax Total

Description Quantity
No Price Amount Rate Type Amount Amount
1 AO Smith HSE-VAS 25-Litre 2000-Watt Storage Water
Heater (White) | B01892ML6Q ( B01892ML6Q ) ₹6,439.83 1 ₹6,439.83 18% IGST ₹1,159.17 ₹7,599.00
HSN:8516
TOTAL: ₹1,159.17 ₹7,599.00
Amount in Words:
Seven Thousand Five Hundred And Ninety-nine only
For Cloudtail India Private Limited:

Authorized Signatory

Please note that this invoice is not a demand for payment

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