Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2

Date: 2022.02.03 10:13:52 UTC
Reason: Invoice

Sold By : Billing Address :

Cloudtail India Private Limited Ch.jasmine
*SRIVEN CORPORATION HUBSurvey no 720, & Barath nagar, Pothayilanka road
720/1DevaryamjalKompally Machavaram, ANDHRA PRADESH, 533214
Hyderabad, Telangana, 500014 IN
IN State/UT Code:37

PAN No:AAQCS4259Q Shipping Address :

GST Registration No:36AAQCS4259Q1ZB Ch.jasmine
Dynamic QR Code: Ch.jasmine
Barath nagar, Pothayilanka road
Machavaram, ANDHRA PRADESH, 533214
IN
State/UT Code:37
Place of supply:ANDHRA PRADESH
FSSAI License No. Place of delivery:ANDHRA PRADESH
10015011002613

Order Number:406-5937463-5190759 Invoice Number :YSIZ-220688

Order Date:03.02.2022 Invoice Details :TG-YSIZ-1004-2122
Invoice Date :03.02.2022

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Pampers All round Protection Pants, Large size baby diapers (LG) 64
Count, Lotion with Aloe Vera | B07CXFJT8Q ( B07CXFJT8Q ) ₹770.54 1 ₹770.54 12% IGST ₹92.46 ₹863.00
HSN:96190030
TOTAL: ₹92.46 ₹863.00
Amount in Words:
Eight Hundred Sixty-three 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

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