Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Signature valid
Digitally signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1
Date: 2017.10.05 08:16:38 UTC
Reason: Invoice

Sold By:
Billing Address:
Cloudtail India Private Limited
VIJAY KUMAR SINGH
Kh No 18//21, 19//25, 34//5, 6, 7/1 min, 14/2/2 min,
E-272/D, AJAY NIWAS, GALI NO.10, PHASE-5
15/1 min, 27, 35//1, 7, 8, 9/1, 9/2, 10/1, 10/2, 11
AYANAGAR, NEW DELHI-47
min, 12, 13, 14, Village - Jamalpur
NEW DELHI, DELHI, 110047
Gurgaon, Haryana, 122503
IN
IN

PAN No: AAQCS4259Q Shipping Address:

GST Registration No: 06AAQCS4259Q1ZE VIJAY KUMAR SINGH
VIJAY KUMAR SINGH
E-272/D, AJAY NIWAS, GALI NO.10, PHASE-5
AYANAGAR, NEW DELHI-47
NEW DELHI, DELHI, 110047
IN
Order Number: 403-9978193-7577924 Invoice Number: DEL4-2015436
Order Date: 05.10.2017 Invoice Details: HR-DEL4-1004-1718
Invoice Date: 05.10.2017

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Quantity
No Amount Rate Type Amount Amount
1 LG Q6 (Black, 18:9 FullVision Display) | 11,598.21 0.00 1 11,598.21 12% IGST 1,391.79 12,990.00
B074H1PCLG ( B074H1PCLG )
Shipping Charges 44.64 -44.64 0.00 12% IGST 0.00 0.00
TOTAL: 1,391.79 12,990.00
Amount in Words:
Twelve Thousand Nine Hundred And Ninety only
For Cloudtail India Private Limited:

Authorized Signatory

Please note that this invoice is not a demand for payment

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