Tax Invoice / Bill of Supply

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Tax Invoice / Bill Of Supply

90MINUTES RETAIL PRIVATE LIMITED Order Id : 211575577


SS Gurgaon Sector 52 ES47 PR Invoice : CGN2823T22172673
(Nm) No.
, Wazirabad, Date : 30-Sep-2022
Sector 52, Gurugram, Haryana 122022 CIN No. : U74140HR2015PTC055219
Gurgaon
PAN No. : AAACZ8408L
122022
Place of : Haryana
Pin code : 122022
Supply
GST Tin : 06AAACZ8408L1ZY
FSSAI : None
Invoice To
Name : Vansh kedia
Address : 125/56,Opposite of devendra vihar

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 100078 Harpic 1 82.00 64.41 64.41 18.0 0.0 0.00 76.00


98 Hygienic Toilet
Cleaner Block
(Lavender)
(HSN-
34022090) |
26 g

Sub Total (excluding tax) 64.40

Tax Total (inclusive of cess) 11.60

Total Payable(including tax) 76.00

CGST = 64.41 * 9.0% = 5.80,


Total CGST = 5.80
SGST = 64.41 * 9.0% = 5.80,
Total SGST = 5.80
IGST = 64.41 * 0.0% = 0.00,
Total IGST = 0.00
CESS = 64.41 * 0.0% = 0.00,
Total CESS = 0.00

Total ADDT_CESS = 0.00

This is a computer generated Invoice and Signature is not required

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