Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :

Cloudtail India Private Limited krishna
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, Cpwd Brpd-II,above post office building,
526/3,4,5,6,527 of madivala village and Sy no.51/1 Chungthang, North Sikkim
of thatanahalli village, kasaba hobli, anekal taluk,, CHUNGTHANG, SIKKIM, 737120
Bangalore urban district IN
Bangalore, Karnataka, 562107
IN
Shipping Address :
krishna
PAN No: AAQCS4259Q krishna
GST Registration No: 29AAQCS4259Q1Z6 Cpwd Brpd-II,above post office building,
Chungthang, North Sikkim
CHUNGTHANG, SIKKIM, 737120
IN
Order Number: 403-4661848-4257901 Invoice Number : BLR7-6795848
Order Date: 07.08.2019 Invoice Details : KA-BLR7-1004-1920
Invoice Date : 07.08.2019

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
AURION 20 kg Vinyl Plates for Home Gym |
B01N6KVBNQ ( B01N6KVBNQ ) IGST
HSN:9506
Shipping Charges IGST
TOTAL:
Amount in Words:
Nine Hundred And Ninety-nine only
For Cloudtail India Private Limited:

Authorized Signatory

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

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