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    Invoice 2193461253690430096

    Uploaded by

    Praba Karan
    The document is a tax invoice from VMart detailing a customer's purchase. It lists 6 items purchased including polo shirts, tops, and trousers. The total bill amount before tax is Rs. 3757.70. Various taxes - CGST, SGST - are applied at different rates on different portions of the purchase. The total amount due including all taxes is Rs. 4021. The payment was made via Paytm for the full amount.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 2193461253690430096

    Uploaded by

    Praba Karan
    18 views2 pages
    The document is a tax invoice from VMart detailing a customer's purchase. It lists 6 items purchased including polo shirts, tops, and trousers. The total bill amount before tax is Rs. 3757.70. Various taxes - CGST, SGST - are applied at different rates on different portions of the purchase. The total amount due including all taxes is Rs. 4021. The payment was made via Paytm for the full amount.

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    The document is a tax invoice from VMart detailing a customer's purchase. It lists 6 items purchased including polo shirts, tops, and trousers. The total bill amount before tax is Rs. 3757.70. Various taxes - CGST, SGST - are applied at different rates on different portions of the purchase. The total amount due including all taxes is Rs. 4021. The payment was made via Paytm for the full amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    18 views2 pages

    Invoice 2193461253690430096

    Uploaded by

    Praba Karan
    The document is a tax invoice from VMart detailing a customer's purchase. It lists 6 items purchased including polo shirts, tops, and trousers. The total bill amount before tax is Rs. 3757.70. Various taxes - CGST, SGST - are applied at different rates on different portions of the purchase. The total amount due including all taxes is Rs. 4021. The payment was made via Paytm for the full amount.

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    © All Rights Reserved
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    Tax Invoice

    VMart

    HOSUR
    751/1, Next to Big Bazaar, Bagalur Road
    Ph No. 9289062276
    GSTIN No. 33AABCV7206K1ZC

    Corporate Address:
    V-Mart Retail Limited,Plot No 862, Udyog Vihar, Phase –5, Gurugram-122016
    State Code:
    CIN:

    Customer Name: PRABAKARAN P


    Customer No.: 9600941619

    RECEIPT NO.: M027303-0124-E28


    Transaction NO.:
    Store ID: 101536 Till: 2
    04-01-2024 20:39
    Cashier ID: Cashier Name: 60936#KAVITHA
    Salesperson:

    ITEM_NAME
    Item Code HSN QTY MRP DISC% DISC_AMT NET_AMT
    TAX_RATE TAX
    1 N FLICK STRIPES PIQUE POLO AUTO STRIPER WITH EMB LOGO ,CP-60:40, GSM-200-210
    Approver Name:

    0.00% 0.00
    VM1695160 61091000 4 599.00 0.00% 0.00 599.00
    0.00% 0.00
    CGST(2.50%) 14.26 SGST(2.50%) 14.26
    SOR TWILLS SOLID //PLAIN///HALTER NECK/SLEEVELESS 85cm/XXL ASSORTED
    Approver Name:

    0.00% 0.00
    8905608797661 62061010 1 1199.00 0.00% 0.00 599.50
    0.00% 599.50
    CGST(2.50%) 14.27 SGST(2.50%) 14.27
    1 N FLICK STRIPES POLO NECK JAQUARD GSM-180-190 1.11m/XL MUSTARD
    Approver Name:

    0.00% 0.00
    VM1711038 61091000 1 499.00 0.00% 0.00 499.00
    0.00% 0.00
    CGST(2.50%) 11.88 SGST(2.50%) 11.88
    SOR TWILLS SOLID //PLAIN///HALTER NECK/SLEEVELESS 80cm/XL ASSORTED
    Approver Name:

    0.00% 0.00
    8905608871248 62061010 1 1249.00 0.00% 0.00 624.50
    0.00% 624.50
    CGST(2.50%) 14.87 SGST(2.50%) 14.87
    SOR TWILLS PLAIN //PLAIN///HALTER NECK/SLEEVELESS 80cm/XL ASSORTED
    Approver Name:

    0.00% 0.00
    8905608560753 61099010 1 999.00 0.00% 0.00 499.50
    0.00% 499.50
    CGST(2.50%) 11.89 SGST(2.50%) 11.89
    1 N XABI FORMAL PHANT TWILL 91cm/36 ASSORTED

    0.00% 0.00
    VM1872952 61034200 1 1199.00 0.00% 0.00 1199.00
    0.00% 0.00
    CGST(6.00%) 64.23 SGST(6.00%) 64.23

    Sub Total 3757.70

    TAX TAXABLE AMT RATE TAX AMOUNT


    CGST 2687.16 2.50% 67.17
    CGST 1070.54 6.00% 64.23
    SGST 2687.16 2.50% 67.17
    SGST 1070.54 6.00% 64.23
    Total 4021.00

    Tender Amount Serial No. Transaction Ref No.


    Paytm_EDC_1 4021.00 9767793824255084

    Item Purchased 6
    Total Savings 1723.50

    For any queries, please call Customer Care - 0124-4640030

    M027303-0124-E28

    NAMASTE !!

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