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Tax Invoice / Bill of Supply

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Tax Invoice / Bill of Supply

Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice / Bill Of Supply

Super Store Ahmedabad Hirawadi ES5 PR (FNV) Order Id : 155728328


FNV Retail Private Limited, Parvati Nagar Society, Invoice : CAF2237T21028219
Hirawadi, No.
India Colony, Ahmedabad, Gujarat 382345
Date : 25-Feb-2022
Ahmedabad
382345 CIN No. : U52609HR2017PTC067146
Pin code : 382345 PAN No. : AACCF9990P
GST Tin : 24AACCF9990P1ZT Place of : Gujarat
Supply
FSSAI : 10019064001665
Invoice To
Name : Ayush
Address : C-704
Suvas Caspia
Ahmedabad
Gujarat (GJ)

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 100490 Bingo Mad 1 50.00 33.93 33.93 12.0 0.0 0.00 38.00
31 Angles Achaari
Masti Crisps
(HSN-
21069099) |
130 g

2 100004 Kurkure Chilli 1 20.00 17.86 17.86 12.0 0.0 0.00 20.00
86 Chatka Crisps
(HSN-
21069099) |
90 g

3 100004 Kurkure 1 20.00 17.86 17.86 12.0 0.0 0.00 20.00


85 Masala Munch
Crisps (HSN-
21069011) |
90 g

4 100005 Bingo Mad 2 20.00 15.18 30.36 12.0 0.0 0.00 34.00
86 Angles Masala
Madness
Crisps (HSN-
20051000) |
66 g

Sub Total (excluding tax) 100.00

Tax Total (inclusive of cess) 12.00

Total Payable(including tax) 112.00

CGST = 100.01 * 6.0% = 6.00,


Total CGST = 6.00
SGST = 100.01 * 6.0% = 6.00,
Total SGST = 6.00
CESS = 100.01 * 0.0% = 0.00,
Total CESS = 0.00
This is a computer generated Invoice and Signature is not required

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