Tax Invoice / Bill of Supply
Tax Invoice / Bill of Supply
Tax Invoice / Bill of Supply
Sr. Item Description Qty. Mrp. Unit Sub GST Cess Additi Net
no Code Price Total (%) (%) onal Amount
(Exclu (Excludin Cess (includin
ding g tax) Val g tax)
tax)
1 100675 Lifebuoy Total 1 210.00 160.17 160.17 18.0 0.0 0.00 189.00
58 10 Germ
Protection
Bathing Soap
7x125 g - Pack
of 7 (HSN-
34011190) |
7x125 g
2 100665 Boroplus Aloe 1 95.00 73.21 73.21 12.0 0.0 0.00 82.00
88 Vera Gel (HSN-
30049011) |
150 ml
4 100316 Park Avenue 1 165.00 108.47 108.47 18.0 0.0 0.00 128.00
45 Cool Energy
Soap 4x125 g -
Buy 3 Get 1
Free (HSN-
34012000) |
4x125 g
5 100079 Tata Premium 1 30.00 28.57 28.57 5.0 0.0 0.00 30.00
24 Tea (100 g)
(HSN-
09021010) |
100 g
7 100159 Godrej Expert 1 33.00 24.58 24.58 18.0 0.0 0.00 29.00
74 Rich Creme
Hair Colour
(Natural Black
(1.00)) (HSN-
33059040) |
20 g + 20 ml
8 100003 Britannia Nice 1 25.00 19.49 19.49 18.0 0.0 0.00 23.00
25 Time Coconut
Biscuit (HSN-
19051000) |
150 g
10 100036 Madhur Pure & 1 295.00 233.33 233.33 5.0 0.0 0.00 245.00
69 Hygienic
Sulphurless
Sugar (M30)
(HSN-
17019910) | 5
kg
12 100068 Fortune 100% 4 140.00 88.57 354.29 5.0 0.0 0.00 372.00
29 Chana Dal
Besan (HSN-
11021000) | 1
kg
CGST = 333.90 * 9.0% = 30.05, 157.14 * 6.0% = 9.43, 39.00 * 0.0% = 0.00, 616.19 * 2.5% = 15.40,
Total CGST = 54.88
SGST = 333.90 * 9.0% = 30.05, 157.14 * 6.0% = 9.43, 39.00 * 0.0% = 0.00, 616.19 * 2.5% = 15.40,
Total SGST = 54.88
CESS = 1146.23 * 0.0% = 0.00,
Total CESS = 0.00