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  • Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

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    aeesrs dvg
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    This document is a tax invoice from Cloudtail India Private Limited to AEE SRS DAVANGERE for the sale of two products: Pidilite WD-40 spray and a Syska LED bulb pack. The total amount due is ₹913 including ₹107.59 in IGST (Integrated Goods and Services Tax). The invoice provides billing addresses, product details including quantities and prices, applicable taxes, and a signature from the authorized signatory.

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    This document is a tax invoice from Cloudtail India Private Limited to AEE SRS DAVANGERE for the sale of two products: Pidilite WD-40 spray and a Syska LED bulb pack. The total amount due is ₹913 including ₹107.59 in IGST (Integrated Goods and Services Tax). The invoice provides billing addresses, product details including quantities and prices, applicable taxes, and a signature from the authorized signatory.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    73 views1 page

    Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

    Uploaded by

    aeesrs dvg
    This document is a tax invoice from Cloudtail India Private Limited to AEE SRS DAVANGERE for the sale of two products: Pidilite WD-40 spray and a Syska LED bulb pack. The total amount due is ₹913 including ₹107.59 in IGST (Integrated Goods and Services Tax). The invoice provides billing addresses, product details including quantities and prices, applicable taxes, and a signature from the authorized signatory.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2


    Date: 2021.08.07 03:02:02 UTC
    Reason: Invoice

    Sold By : Billing Address :


    Cloudtail India Private Limited AEE SRS DAVANGERE
    * No. 1/B, IndoSpace Logistics Park, Puduvoyal, 220kV SRS , KPTCL, Vidyut nagar, Davanagere
    Durainallur Village, Ponneri Taluk DAVANAGERE, KARNATAKA, 577005
    Thiruvalluvar, Tamil Nadu, 601206 IN
    IN State/UT Code: 29

    PAN No: AAQCS4259Q Shipping Address :


    GST Registration No: 33AAQCS4259Q1ZH AEE SRS DAVANGERE
    AEE SRS DAVANGERE
    220kV SRS , KPTCL, Vidyut nagar, Davanagere
    DAVANAGERE, KARNATAKA, 577005
    IN
    State/UT Code: 29
    Place of supply: KARNATAKA
    Place of delivery: KARNATAKA
    Order Number: 403-1129313-0814768 Invoice Number : MAA4-6515706
    Order Date: 07.08.2021 Invoice Details : TN-MAA4-1004-2122
    Invoice Date : 07.08.2021

    Sl. Unit Net Tax Tax Tax Total


    Description Discount Qty
    No Price Amount Rate Type Amount Amount
    1 Pidilite WD-40, Multipurpose Spray, Lubricant, Rust
    Remover, Squeak Noise Remover, Stain Remover, and
    Cleaning Agent, 170g | B07MDKM7DZ ( B07MDKM7DZ )
    ₹182.20 ₹0.00 1 ₹182.20 18% IGST ₹32.80 ₹215.00
    HSN:32141000
    2 Syska SSK-SRL Base B22 9-Watt LED Bulb (Pack of 10,
    Cool White) | B00W94GPTU ( B00W94GPTU ) ₹697.32 -₹74.11 1 ₹623.21 12% IGST ₹74.79 ₹698.00
    HSN:85391000
    TOTAL: ₹107.59 ₹913.00
    Amount in Words:
    Nine Hundred Thirteen 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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