Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2

Date: 2021.08.06 05:14:25 UTC
Reason: Invoice

Sold By : Billing Address :

Cloudtail India Private Limited AEE SRS
* No. 1/B, IndoSpace Logistics Park, Puduvoyal, 220kV SRS KPTCL,Hadadi Road, Vimanamatti
Durainallur Village, Ponneri Taluk Davanagere
Thiruvalluvar, Tamil Nadu, 601206 DAVANAGERE, KARNATAKA, 577005
IN IN
State/UT Code: 36

PAN No: AAQCS4259Q

GST Registration No: 33AAQCS4259Q1ZH Shipping Address :
AEE SRS
AEE SRS
220kV SRS KPTCL,Hadadi Road, Vimanamatti
DAVANAGERE, KARNATAKA, 577005
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 403-9159955-8566750 Invoice Number : MAA4-6448248
Order Date: 06.12.2021 Invoice Details : TN-MAA4-1004-2122
Invoice Date : 06.12.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Good knight Power Activ+, Mosquito Repellent Refill (Pack of 6) |
B07N7NK48S ( B07N7NK48S ) ₹295.76 1 ₹295.76 18% IGST ₹53.24 ₹349.00
HSN:38089191
TOTAL: ₹53.24 ₹349.00
Amount in Words:
Three Hundred Forty-nine 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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