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Avenue E-Commerce Limited TAX INVOICE

Avenue E-Commerce Ltd. Building No 2, Mansukh Industrial Estate, Off Kanjur Village AAA00619H0005206
Road, Opp NITCO Tiles, Kanjur Marg East Mumbai Maharashtra -400042

INVOICE DATE: 11/06/19 CUSTOMER NAME: Abhishek Lodha

ORDER NUMBER: 4475678
MOBILE NUMBER: 9742521887
ORDER DATE: 08/06/19
DELIVERY MODE: HOME DELIVERY
DELIVERY DATE: 11/06/19
1101 Falcon tower pg road
DELIVERY ADDRESS:
DELIVERY TIME: 7:00 AM - 9:30 AM malad westLandmark: Opp.
PAYMENT MODE: PRE-PAID Lane Toyota showroomMalad
(W) Mumbai 400064
TOTAL ITEMS: 24 TOTAL QUANTITY: 24

SR TAX RATE VALUE

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

CRATE ID: 00009595951004031712

1. 09109100 2 Everest Sambhar Masala - 50gm 1.0 30.00 30.00

2. 21039030 3 Funfoods Veg Mayonnaise-875gm 1.0 134.00 134.00

3. 21069099 3 Garden Mini Bhakharvadi -160 G 1.0 20.00 20.00

4. 21069099 2 Haldiram'S Rasgulla (Tin) 1Kg 1.0 155.00 155.00

5. 19053100 4 Karachis Fruit Biscuits-400gm 1.0 120.00 120.00

6. 07133100 1 Moong Dal-500gm 1.0 55.00 55.00

7. 07133100 1 Moong Dal Chilti-500gm 1.0 53.00 53.00

8. 8041020 3 Nuts4U Premium Quality Dates 500gm 1.0 159.00 159.00

9. 19059020 4 Parle Hide & Seek Choco Chip Coki 120gm 1.0 24.00 24.00

10. 04090000 2 Patanjali Honey 500gm 1.0 135.00 135.00

11. 12040090 2 Premia Alsi - 100gm 1.0 10.00 10.00

12. 12024210 2 Premia Groundnut - 500gm 1.0 70.00 70.00

13. 09093129 2 Premia Jeera - 200gm 1.0 52.00 52.00

14. 21069099 3 Rajam Black Pepper Chips 200gm 1.0 45.00 45.00

15. 19059020 4 Royal Khari 200gm 1.0 34.00 34.00

CRATE ID: 00009595951004031714

16. 34011190 4 Cinthol Lime Soap( 4X100 Gm)+1Free 1.0 90.00 90.00

17. 33072000 4 Engage Urge Bdylic Man Deo Spry150ml 1.0 139.00 139.00

18. 33059011 4 Parachute Jasmine Co-Hair Oil-190Ml 1.0 78.00 78.00

19. 34022010 4 Star Light 250G X 4 1.0 43.00 43.00

20. 34029011 4 Tide Dtrgnt Powder Lemon&Mint 6kg+2kg Fr 1.0 625.00 625.00

21. 34054000 4 Vim Extra Anti Smell Dishwash Bar-600gm 1.0 42.00 42.00

CRATE ID: 00009595951004031728

22. 11010000 2 Aashirvaad MP Whl Wht Atta 10kg 1.0 354.00 354.00

23. 19059040 1 Ganesh Bikaner Sp Papad - 400gm 1.0 99.00 99.00

24. null 4 Mapro Coolz Rose Sharbat - 1l 1.0 125.00 125.00

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Avenue E-Commerce Limited TAX INVOICE

Avenue E-Commerce Ltd. Building No 2, Mansukh Industrial Estate, Off Kanjur Village AAA00619H0005206
Road, Opp NITCO Tiles, Kanjur Marg East Mumbai Maharashtra -400042

INVOICE DATE: 11/06/19 CUSTOMER NAME: Abhishek Lodha

ORDER NUMBER: 4475678
MOBILE NUMBER: 9742521887
ORDER DATE: 08/06/19
DELIVERY MODE: HOME DELIVERY
DELIVERY DATE: 11/06/19
1101 Falcon tower pg road
DELIVERY ADDRESS:
DELIVERY TIME: 7:00 AM - 9:30 AM malad westLandmark: Opp.
PAYMENT MODE: PRE-PAID Lane Toyota showroomMalad
(W) Mumbai 400064
TOTAL ITEMS: 24 TOTAL QUANTITY: 24

SUB TOTAL 2,691.00

Delivery Charges 1 80.73 80.73

*Above Prices inclusive of all taxes.
AMOUNT PAID: 2,771.73
< ------------------------ GST BREAKUP DETAILS (AMOUNT IN Rs.)
Total MRP Value: 3,301.00
TAXABLE DELIVERY CGST SGST CESS TOTAL
TAX CATEGORY
AMOUNT (Rs.) CHARGES (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) 610.00
Total Savings on MRP:
1 - CGST@0% SGST@0% 207.00 6.21 0.00 0.00 0.00 213.21
2 - CGST@2.50% SGST@2.50% 767.62 23.03 19.76 19.76 0.00 830.18
3 - CGST@6% SGST@6% 319.64 9.59 19.76 19.76 0.00 368.74
4 - CGST@9% SGST@9% 1118.68 33.55 103.68 103.68 0.00 1359.59
5 - CGST@14% SGST@14% 0.00 0.00 0.00 0.00 0.00 0.00
6 - CGST@14% SGST@14% CESS@12% 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 2412.94 72.38 143.20 143.20 0.00 2771.72

PREPAID

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: customerservice@dmart.in Customer Service Telephone: 022-62337171
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