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    Avenue E-Commerce Limited: 00009595951009285849 Crate Id

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    Pratik Gadge
    Pratik Gadge placed an order on Avenue E-Commerce Ltd. for groceries and household items totaling Rs. 1,861. The order included items like chilly powder, sugar, rice, wheat, and detergents. Delivery was scheduled for June 20th between 10 AM to 5 PM at Pratik's address in Mumbai. The total payable amount after taxes and delivery charges was Rs. 1,916.83 to be paid in advance. The invoice provided itemized costs, applicable taxes, and company information.

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

    Avenue E-Commerce Limited: 00009595951009285849 Crate Id

    Uploaded by

    Pratik Gadge
    172 views2 pages
    Pratik Gadge placed an order on Avenue E-Commerce Ltd. for groceries and household items totaling Rs. 1,861. The order included items like chilly powder, sugar, rice, wheat, and detergents. Delivery was scheduled for June 20th between 10 AM to 5 PM at Pratik's address in Mumbai. The total payable amount after taxes and delivery charges was Rs. 1,916.83 to be paid in advance. The invoice provided itemized costs, applicable taxes, and company information.

    Original Description:

    Original Title

    Invoice_Dmart_17225487

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    Pratik Gadge placed an order on Avenue E-Commerce Ltd. for groceries and household items totaling Rs. 1,861. The order included items like chilly powder, sugar, rice, wheat, and detergents. Delivery was scheduled for June 20th between 10 AM to 5 PM at Pratik's address in Mumbai. The total payable amount after taxes and delivery charges was Rs. 1,916.83 to be paid in advance. The invoice provided itemized costs, applicable taxes, and company information.

    Copyright:

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

    Avenue E-Commerce Limited: 00009595951009285849 Crate Id

    Uploaded by

    Pratik Gadge
    Pratik Gadge placed an order on Avenue E-Commerce Ltd. for groceries and household items totaling Rs. 1,861. The order included items like chilly powder, sugar, rice, wheat, and detergents. Delivery was scheduled for June 20th between 10 AM to 5 PM at Pratik's address in Mumbai. The total payable amount after taxes and delivery charges was Rs. 1,916.83 to be paid in advance. The invoice provided itemized costs, applicable taxes, and company information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Page 1 of 2

    Avenue E-Commerce Limited TAX INVOICE


    Avenue E-Commerce Ltd. Building No 2, Mansukh Industrial Estate, Off Kanjur Village AAA00620H0019780
    Road, Opp NITCO Tiles, Kanjur Marg East Mumbai Maharashtra -400042

    INVOICE DATE: 20/06/20 CUSTOMER NAME: Pratik Gadge


    ORDER NUMBER: 17225487
    MOBILE NUMBER: 9930260329
    ORDER DATE: 18/06/20
    DELIVERY MODE: HOME DELIVERY
    DELIVERY DATE: 20/06/20
    502/Shree Shail Society, near
    DELIVERY ADDRESS:
    DELIVERY TIME: 10:00 AM - 5:00 PM shashikant salon, Ram
    PAYMENT MODE: PRE-PAID mandir roadLandmark: Ram
    MandirVile Parle (E) Mumbai
    TOTAL ITEMS: 20 TOTAL QUANTITY: 24 400057

    SR TAX RATE VALUE


    HSN ITEM(S) PURCHASED QTY
    NO. CATEGORY (Rs.) (Rs.)

    CRATE ID: 00009595951009285849


    1. 09042211 2 Everest Kuti Chilly Powder - 100gm 1.0 31.00 31.00

    2. 17019910 2 Madhur Pure & Hygenic Sugar - 1kg 1.0 51.00 51.00

    3. 07133990 1 Matki-500gm 1.0 52.00 52.00

    4. 7139090 1 Mix Chana Vatana (For Sprout) 500 G 1.0 60.00 60.00

    5. 19049000 1 Premia Jada Poha - 500gm 1.0 28.00 28.00

    6. 12019000 2 Premia Soyabean - 500gm 2.0 46.00 92.00

    7. 17019910 2 Premia Sugar - 1Kg 1.0 47.00 47.00

    8. 10063020 1 Rice PulavBasmati 1kg 1.0 52.00 52.00

    9. 25010010 1 Tata Salt - 1 Kg 1.0 18.00 18.00

    10. null 2 Tata Tea Gold - 250gm 1.0 108.00 108.00

    11. 07132000 1 Vatana White - 500 gm 1.0 58.00 58.00

    12. 10019910 1 Wheat Lokwan-5kg 1.0 192.00 192.00

    13. 10019020 1 Wheat MP Sihore 1kg 2.0 42.00 84.00

    CRATE ID: 00009595951009285850


    14. 38089400 4 Dettol Hand Sanitizer Orignal 50ml 3.0 25.00 75.00

    15. 34011190 4 Dettol Skincare Soap 4X75G-300G 1.0 103.00 103.00

    16. 38089400 4 Lizol Disinfectant Sur Cle Citrus 975ml 1.0 171.00 171.00

    17. 15131100 2 Parachute Coconut Oil - 200ml 1.0 79.00 79.00

    18. 33051090 4 Sunsilk Lusci Thick & Long Shamp 650ml 1.0 283.00 283.00

    19. 34022010 4 Surf Exce Mat Top Load Liqud-1.02L 1.0 180.00 180.00

    20. 34022010 4 Vim Dishwash Gel 500ml 1.0 97.00 97.00


    Page 2 of 2

    Avenue E-Commerce Limited TAX INVOICE


    Avenue E-Commerce Ltd. Building No 2, Mansukh Industrial Estate, Off Kanjur Village AAA00620H0019780
    Road, Opp NITCO Tiles, Kanjur Marg East Mumbai Maharashtra -400042

    INVOICE DATE: 20/06/20 CUSTOMER NAME: Pratik Gadge


    ORDER NUMBER: 17225487
    MOBILE NUMBER: 9930260329
    ORDER DATE: 18/06/20
    DELIVERY MODE: HOME DELIVERY
    DELIVERY DATE: 20/06/20
    502/Shree Shail Society, near
    DELIVERY ADDRESS:
    DELIVERY TIME: 10:00 AM - 5:00 PM shashikant salon, Ram
    PAYMENT MODE: PRE-PAID mandir roadLandmark: Ram
    MandirVile Parle (E) Mumbai
    TOTAL ITEMS: 20 TOTAL QUANTITY: 24 400057

    SUB TOTAL 1,861.00

    Delivery Charges 1 55.83 55.83


    *Above Prices inclusive of all taxes.
    AMOUNT PAYABLE: 1,916.83
    < ------------------------ GST BREAKUP DETAILS (AMOUNT IN Rs.)
    TAXABLE DELIVERY CGST SGST CESS TOTAL
    TAX CATEGORY
    AMOUNT (Rs.) CHARGES (Rs.) (Rs.) (Rs.) (Rs.) (Rs.)
    1 - CGST@0% SGST@0% 544.00 16.32 0.00 0.00 0.00 560.32
    2 - [email protected]% [email protected]% 388.58 11.67 10.01 10.01 0.00 420.27
    3 - CGST@6% SGST@6% 0.00 0.00 0.00 0.00 0.00 0.00
    4 - CGST@9% SGST@9% 770.34 23.12 71.41 71.41 0.00 936.28 PREPAID
    5 - CGST@14% SGST@14% 0.00 0.00 0.00 0.00 0.00 0.00 Do not collect cash during delivery
    6 - CGST@14% SGST@14% CESS@12% 0.00 0.00 0.00 0.00 0.00 0.00
    TOTAL 1702.92 51.11 81.42 81.42 0.00 1916.87

    Total MRP Value: 2,047.00


    Total Savings on MRP: 186.00

    FSSAI NO: 11516013000245 CIN NO : U74120MH2014PLC259234 GSTN:27AANCA0090J1ZK


    For Terms & Conditions as accepted by you while ordering please visit - https://dmart.in/dmart-terms-conditions
    Customer Service Email: [email protected] Customer Service Telephone: 022-68502300
    Above Prices inclusive of all taxes.
    This is computer generated delivery invoice.
    Registered Office: Anjaneya Co. Op. Soc. Ltd, Orchard Avenue, Nr. Hiranandani Foundation School, Powai, Mumbai, Maharashtra, India - 400076

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