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State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 106-8943780-9078751 Invoice Number : BLR8-5617224
Order Date: 11.12.2021 Invoice Details : KA-BLR8-1004-2122
Invoice Date : 11.12.2021
0% CGST ₹0.00
0% None ₹0.00
0% SGST ₹0.00
Amount in Words:
One Hundred Ninety-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