Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2

Date: 2020.08.29 11:19:29 UTC
Reason: Invoice

Sold By : Billing Address :

Cloudtail India Private Limited Sumit Goyal
* ECOM EXPRESS PRIVATE Limited, Ground Aspire 2-201, Supertech Emerald Court, Sector
Floor,Khasara No465, Sa,VillageBibipurBanthara, 93A
Near Memaura Road, Tehsil Bijnor Noida, UTTAR PRADESH, 201304
Lucknow,, Uttar Pradesh, 226203 IN
IN State/UT Code: 09

PAN No: AAQCS4259Q Shipping Address :

GST Registration No: 09AAQCS4259Q1Z8 Sumit Goyal
Sumit Goyal
Aspire 2-201, Supertech Emerald Court, Sector
93A
Noida, UTTAR PRADESH, 201304
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 171-1291807-6107517 Invoice Number : IN-QNNP-281567
Order Date: 28.08.2020 Invoice Details : UP-QNNP-1004-2021
Invoice Date : 29.08.2020

Sl. Unit Net Tax Tax Total

Description Qty Tax Type
No Price Amount Rate Amount Amount
1 How to Prepare for DATA INTERPRETATION for CAT | ₹705.00 1 ₹705.00 0% IGST ₹0.00 ₹705.00
9353167140 ( 9353167140 )
0% CGST ₹0.00
0% IGST ₹0.00
0% None ₹0.00
0% AdditionalVAT ₹0.00
0% SGST ₹0.00
TOTAL: ₹0.00 ₹705.00
Amount in Words:
Seven Hundred And 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

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