Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Signature Not Verified
Digitally signed by DS CLOUDTAIL INDIA PRIVATE LIMITED 1
Date: 2018.12.02 06:57:41 UTC
Reason: Invoice

Sold By : Billing Address :

Cloudtail India Private Limited Sheela ravindra borole
* Prathamesh Complex, Building No. H, Opp. Vividh karyakari society road ,salve,tel-
Vatika Restaurant, Mumbai - Nasik Highway No. 3, dharangaon -dist-
Bhiwandi By-pass Road JALGAON, MAHARASHTRA, 425121
Bhiwandi, Maharashtra, 421302 IN
IN

Shipping Address :
PAN No: AAQCS4259Q Sheela ravindra borole
GST Registration No: 27AAQCS4259Q1ZA charudatta ravindra borole
C/304,sangam complex, chikan ghar road
KALYAN, MAHARASHTRA, 421301
IN
Order Number: 406-3640429-2525150 Invoice Number : BOM1-1587400
Order Date: 02.12.2018 Invoice Details : MH-BOM1-1004-1819
Invoice Date : 02.12.2018

Sl. Unit Net Tax Tax Tax Total

Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Figaro Olive Oil Tin, 1L | B00KJB40SS (
B00KJB40SS ) ₹689.52 ₹0.00 1 ₹689.52 2.5% CGST ₹17.24 ₹724.00
HSN:1509
2.5% SGST ₹17.24
Shipping Charges ₹38.10 -₹38.10 ₹0.00 2.5% CGST ₹0.00 ₹0.00
2.5% SGST ₹0.00
TOTAL: ₹34.48 ₹724.00
Amount in Words:
Seven Hundred And Twenty-four 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)

Please note that this invoice is not a demand for payment

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