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    Tax Invoice / Bill of Supply

    Uploaded by

    ashuchoudharygzb

    Copyright:

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

    Tax Invoice / Bill of Supply

    Uploaded by

    ashuchoudharygzb
    8 views3 pages

    Original Title

    174157641

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    8 views3 pages

    Tax Invoice / Bill of Supply

    Uploaded by

    ashuchoudharygzb

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Tax Invoice / Bill Of Supply

    COMMONCITY RETAIL PRIVATE LIMITED Order Id : 187527285


    SS UPNCR Ghaziabad Shastri Nagar ES44 PR (CC) Invoice : CZC2890T22092631
    Block Sl, Gda Colony, No.
    Shastri Nagar, Ghaziabad, Uttar Pradesh 201002 Date : 09-Jul-2022
    Ghaziabad CIN No. : U52209UP2016PTC084429
    201002
    PAN No. : AAGCC5262M
    Pin code : 201002
    Place of : Uttar Pradesh
    GST Tin : 09AAGCC5262M1Z9 Supply
    FSSAI :
    Invoice To
    Name : Ashish Choudhary
    Address : G 120 National Enterprises
    Mahindra Enclave shastri nagar
    Ghaziabad
    Uttar Pradesh (UP)

    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 100654 Maaza Mango 2 100.00 79.46 158.93 12.0 0.0 0.00 178.00
    06 Drink - Pack of
    10(Tetra Pak)
    (HSN-
    22029020) |
    10 x 150 ml

    2 100012 Parle Melody 2 50.00 41.95 83.90 18.0 0.0 0.00 99.00
    17 Chocolaty
    Candy (HSN-
    17049020) |
    195.5 g

    3 100045 Haldiram's Nut 2 54.00 47.77 95.54 12.0 0.0 0.00 107.00
    45 Cracker /
    Peanut
    Namkeen
    (HSN-
    21069099) |
    200 g

    4 100004 Lay's India's 2 20.00 17.41 34.82 12.0 0.0 0.00 39.00
    90 Magic Masala
    Chips (HSN-
    20051000) |
    52 g

    5 100506 Parle Orange 1 50.00 44.64 44.64 12.0 0.0 0.00 50.00
    77 Bite Bigger -
    Orangee
    Jhatkaa
    Candy(Pouch)
    (HSN-
    19051000) |
    195 g

    6 100441 Fortune 1 425.00 324.76 324.76 5.0 0.0 0.00 341.00


    02 Hamesha
    Basmati Rice
    (HSN-
    10064000) | 5
    kg

    7 100425 Medimix 1 220.00 167.80 167.80 18.0 0.0 0.00 198.00


    19 Classic 18-
    Herb with
    Natural Oils
    Soap 5x125 g
    (HSN-
    33012911) | 5
    X 125 g

    8 100035 Kissan Fresh 1 100.00 80.36 80.36 12.0 0.0 0.00 90.00
    18 Tomato
    Ketchup(Pouch
    ) (HSN-
    21032000) |
    900 g

    9 100111 Pulse Kachcha 1 60.00 53.57 53.57 12.0 0.0 0.00 60.00
    86 Aam Mono /
    Mango
    Candy(Carton
    Pack) (HSN-
    17049020) |
    200 g

    10 100044 Maaza Mango 2 70.00 58.04 116.07 12.0 0.0 0.00 130.00
    93 Drink 1.2
    l(Bottle) (HSN-
    22021010) |
    1.2 l

    11 100327 Amul 1 140.00 118.64 118.64 18.0 0.0 0.00 140.00


    10 Chocominis
    Chocolate Gift
    Pack (HSN-
    180690) | 250
    g

    12 100004 Scotch Brite 1 40.00 30.51 30.51 18.0 0.0 0.00 36.00
    61 Stainless Steel
    Scrubber - 2
    Scrub Pad Free
    (HSN-340290)
    | 1 unit

    13 100007 Patanjali Haldi 1 22.00 18.64 18.64 18.0 0.0 0.00 22.00
    58 Chandan Kanti
    Soap 75 g
    (HSN-
    34011941) |
    75 g

    14 100055 Nivea Men 1 199.00 133.05 133.05 18.0 0.0 0.00 157.00
    89 Pure Impact
    Shower Gel
    (HSN-
    34013019) |
    250 ml

    15 100053 Haldiram's 1 240.00 228.57 228.57 5.0 0.0 0.00 240.00


    60 Rasgulla (HSN-
    21069099) | 1
    kg

    Sub Total (excluding tax) 1689.82


    Tax Total (inclusive of cess) 197.18

    Total Payable(including tax) 1887.00

    CGST = 583.93 * 6.0% = 35.04, 552.54 * 9.0% = 49.73, 553.33 * 2.5% = 13.83,
    Total CGST = 98.60
    SGST = 583.93 * 6.0% = 35.04, 552.54 * 9.0% = 49.73, 553.33 * 2.5% = 13.83,
    Total SGST = 98.60
    CESS = 1689.80 * 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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