invoice duplicate

1. Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
*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
Page of
1 1
For Cloudtail India Private Limited:
Authorized Signatory
Order Number: 406-4606329-0486715 BLR5-6450122
Invoice Number :
Order Date: 19.01.2019 KA-BLR5-1004-1819
Invoice Details :
19.01.2019
Invoice Date :
Sl.
No
Description
Unit
Price
Discount Qty
Net
Amount
Tax
Rate
Tax
Type
Tax
Amount
Total
Amount
1 MamyPoko Pants Extra Absorb Diaper, Medium (Pack of
76) | B07KFP92L2 ( B07KFP92L2 )
₹649.11 -₹69.64 1 ₹579.47 12% IGST ₹69.53 ₹649.00
TOTAL: ₹69.53 ₹649.00
Amount in Words:
Six Hundred And Forty-nine only
Sold By :
Cloudtail India Private Limited
Anjaneya Infrastructure Project No.38 & 39,
*
Soukya Road, Kacherakanahalli, Hoskote Taluka,
Bangalore Rural District
Bangalore, Karnataka, 560067
IN
AAQCS4259Q
PAN No:
29AAQCS4259Q1Z6
GST Registration No:
Billing Address :
Mareeswaran
4/40-B, Sri Sakthi Nagar, Near Akkammal Garden
Layout,, Vilankurchi, Saravanampatti PO
COIMBATORE, TAMIL NADU, 641035
IN
Shipping Address :
Mareeswaran
Mareeswaran
4/40-B, Sri Sakthi Nagar, Near Akkammal Garden
Layout,, Vilankurchi, Saravanampatti PO
COIMBATORE, TAMIL NADU, 641035
IN

2. Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
*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
Page of
1 1
For Appario Retail Private Ltd:
Authorized Signatory
Sl.
No
Description
Unit
Price
Qty
Net
Amount
Tax
Rate
Tax
Type
Tax
Amount
Total
Amount
1
1 IGST
TOTAL:
Sold By :
Appario Retail Private Ltd
Anjaneya Infrastructure Project No.38 & 39,
*
Soukya Road, Kacherakanahalli, Hoskote Taluka,
Bangalore Rural District
Bangalore, Karnataka, 560067
IN
AALCA0171E
PAN No:
29AALCA0171E1ZV
GST Registration No:
Billing Address :
Mareeswaran
4/40-B, Sri Sakthi Nagar, Near Akkammal Garden
Layout,, Vilankurchi, Saravanampatti PO
COIMBATORE, TAMIL NADU, 641035
IN
Shipping Address :
Mareeswaran
Mareeswaran
4/40-B, Sri Sakthi Nagar, Near Akkammal Garden
Layout,, Vilankurchi, Saravanampatti PO
COIMBATORE, TAMIL NADU, 641035
IN
18%
₹2,541.55
₹2,541.55 ₹457.48 ₹2,999.00
₹457.48 ₹2,999.00
Invoice Date : 02.12.2020
Invoice Details : KA-BLR5-1022-0825
Invoice Number : BLR5-1106435
Order Date: 02.12.2020
Order Number: 404-7231250-1249241
Hundred And Ninety-nine only
Amount in Words: Two Thousand Nine
Extender (White), SN: 8517
Netgear EX6110 AC1200 WiFi Range

3. Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
*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
Page of
1 1
For SUDARSHAN INTERNATIONAL:
Authorized Signatory
Sl.
No
Description
Unit
Price
Qty
Net
Amount
Tax
Rate
Tax
Type
Tax
Amount
Total
Amount
1 1 IGST
TOTAL:
Sold By :
SUDARSHAN INTERNATIONAL
Anjaneya Infrastructure Project No.38 & 39,
*
Soukya Road, Kacherakanahalli, Hoskote Taluka,
Bangalore Rural District
Bangalore, Karnataka, 560067
IN
BPWPG3756B
PAN No:
29BPWPG3756B1ZK
GST Registration No:
Billing Address :
Mareeswaran
4/40-B, Sri Sakthi Nagar, Near Akkammal Garden
Layout,, Vilankurchi, Saravanampatti PO
COIMBATORE, TAMIL NADU, 641035
IN
Shipping Address :
Mareeswaran
Mareeswaran
4/40-B, Sri Sakthi Nagar, Near Akkammal Garden
Layout,, Vilankurchi, Saravanampatti PO
COIMBATORE, TAMIL NADU, 641035
IN
₹1116.60 18%
₹1116.60 ₹200.99 ₹1318.00
₹200.99 ₹1318.00
Order Date: 11.12.2020
Order Number: 406-4606329-0486715
Invoice Date : 11.12.2020
Invoice Details : KA-BLR5-149547251-1819
Invoice Number : BLR5-5665
HSN Code 8471
Dell Km117 Wireless Keyboard Mouse
Hundred And Eighteen only
Amount in Words: One Thousand Three