Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1

Date: 2020.04.22 09:51:51 UTC
Reason: Invoice

Sold By : Billing Address :

Cloudtail India Private Limited Surya Prakash Atyam
* Unit No. 1, Khewat/ Khata No: 373/ 400 Mustatil 303, Nandanam Apartment, Plot No: 110 & 111,,
No 31,, Village Taoru, Tehsil Taoru, District Road No 20, Sardar Patel Nagar, Opp. Nizampet
Mewat,, On Bilaspur Taoru Road X Roads
Mewat, Haryana, 122105 HYDERABAD, TELANGANA, 500085
IN IN
State/UT Code: 36

PAN No: AAQCS4259Q

GST Registration No: 06AAQCS4259Q1ZE Shipping Address :
Surya Prakash Atyam
Surya Prakash Atyam
303, Nandanam Apartment, Plot No: 110 & 111,,
Road No 20, Sardar Patel Nagar, Opp. Nizampet
X Roads
HYDERABAD, TELANGANA, 500085
IN
State/UT Code: 36
Place of supply: TELANGANA
Place of delivery: TELANGANA
Order Number: 408-9925461-8973114 Invoice Number : IN-DEL2-50091
Order Date: 22.04.2020 Invoice Details : HR-DEL2-1004-2021
Invoice Date : 22.04.2020

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Surf Excel Matic Liquid Detergent - 2 Litre Pouch (Front Load) |
B07F889J16 ( B07F889J16 ) ₹148.31 1 ₹148.31 18% IGST ₹26.69 ₹175.00
HSN:3402
TOTAL: ₹26.69 ₹175.00
Amount in Words:
One Hundred And Seventy-five only
For Cloudtail India Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

*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

Page 1 of 1