Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Digitally Signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 2

Date: 2020.09.01 17:54:18 UTC
Reason: Invoice

Sold By : Billing Address :

Cloudtail India Private Limited Sumit Goyal
* Khasra No 14/24/212, 16/3/2, 4/2,5/2/1, 6/2,7, Aspire 2-201, Supertech Emerald Court, Sector
Darbari Pur Road Village Hassanpur 93A
Gurgaon, Haryana, 122001 Noida, UTTAR PRADESH, 201304
IN IN
State/UT Code: 09

PAN No: AAQCS4259Q

GST Registration No: 06AAQCS4259Q1ZE Shipping Address :
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: 171-3746131-1294723 Invoice Number : IN-QNBE-1130862
Order Date: 01.09.2020 Invoice Details : HR-QNBE-1004-2021
Invoice Date : 01.09.2020

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 How to Prepare for Logical Reasoning for CAT |
₹617.00 1 ₹617.00 0% IGST ₹0.00 ₹617.00
9353167132 ( 9353167132 )
0% CGST ₹0.00
0% IGST ₹0.00
0% None ₹0.00
TOTAL: ₹0.00 ₹617.00
Amount in Words:
Six Hundred And Seventeen 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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