DMart

AVENUE SUPERMARTS LTD.

CIN: L6190OMH:2000PLC126473
GSTIN: 37AACCA8432H1ZP

FSSAI NO 10119007001082

Survey No:288/1A,Block Mo.22

Word No:18, Gu jJangund la Ring Road,
UJJangundla Guntur, 622008
,
Phone : 08632335002

TAX INVOICE
522205023-001205 B111 0t: 18/05/2021( 8:25
B111No:
Vou. No 5204023-0037
Caehier PRA/204143
-

N/Rate Value
HSN Particulars 0ty/
1) CGST 0.00%, SGST 0 0.00% 100.70
GRAM 1.018 99.00
071320 L RD BENGAL 109 00 48
0.876
071360 L PRETUROAL 0. 09
110100 L ATTA WHEAT 2.204 28,00
50 60.30
RAVA 1.610
110100 L SL LAPSI 45.00 29.
110100 L RAGIATTA 0.862 63.00
63,00
JAGGERY BIG-900g
170113 2.50%
2) CGST Q2.50%, SGS 125.00 125.00
090230 TATA TEA GOL-250g 22.50 22.50
090710 LAWANG-20g 166.0 166.0
151219 GOLD WIMNERSUN-11t 185. 185.
151590 PRIYA RICE RICH-11t 36.00 .0
1..500
170114 LS. 5UGAR 19.00 38.00
170199 5UGAR CANDY-200g 120.00 120..00
300490 VICCO TOOTH PA-200g
SGST 8 6.00%
3 CEST 0 6.00%, 46.00 22..00
040510 AMUL BUTTE-100g 215.00 430.00
040510 SANGAM COOKING-500g 29.00
2 1 29.00
HAIR CLIP MEDIUM
961519 9.00%, SGST @ 9.00%
4) CGST 0 99.0 99..00
180690 AML CHOCOMINI-250g 134.00
134.00
340111 CINTHOL HEALTH 5-48 110.00 .00
FLUFF-800m1
340220 50F " 390 00
TOP-21t
340220 ARIEL MATIC 6.00 166..00
POWERPS -11t
380894 HARPIC 70.00 70.0
COLGATE ZIGZAG -nos
960321
----- **

25 2630.62
Items: 22 Qty:
GST Breakup Detalls
(Amount INR)
-

SGST CESS Total

Taxable CGST
GST Anaunt
IND Amount
400.12
400.12 .92 710.50
16.92
2 876.5 1.00
29.52 29. 52
491..96 969.00
13.91 3. 91
821.19

120.35 120 35 2630.62

2389.94

---- Amount Recelved Fron Cust aner

Card Payment 2630.62/

400.50/- On MRP
Saved Rs

invoice.
This 1s conputer generated

Date/Time :2021-05-18T
CARD NUM 471219******4233 wipe
VISA EXPIRY AX
CARO IYPE
APPR COOE 032941
RRN: 113802032941
INVMD: 1969
AMDUNT Rs. 2630.62
NAME: CH VIJAYA LAKSHMI