Sl.

No Customer Trade name Customer Type GSTIN Phone No

1 Acer India Pvt. Ltd. Acer India Pvt. Ltd. Dealer  29AAACS8577K3ZJ 9880736773

2 Compuage Infocom Not Applicable Expert/Technican Can be taken in 7411619811

Shops and
Establishment Act

3 HCL Infosystems Ltd HCL Infosystems Ltd Dealer 24AAACH2420C1ZH 9916936779

GST Address Shipping Address Type
Embassy Heights, 6TH Floor, NO 13, Magrath
1stRoad,
Floor,Next
George
TO Hosmat
ThangiahHopital,
Complex,Bengaluru,
East, 80,Karnataka
Intra State560025
Sales
Feet Road, Indiranagar, Bangalore-
560072

1st Stage Nagarbhavi , Bangalore Pin code is Unregistered sales

560072

1st  Floor, Neptune Towers, 16,17,18,& SHANKARANARAYANA INDUSTRIES Interstate Sales

19, Opp. Nehru Bridge, Ashram Road, PLANTATION PVT LT, 25 M G ROAD,
Ahmedabad - 380 009 Gujarat (India) BANGALORE-560072
Magento ID Order Creation Order Computation
910 1M'!A1 1C'!A1

919 2M'!A1 2C'!A1

916 3M'!A1 3C '!A1

Acer India Pvt. Ltd. 9880736773
Product Offer Id Products Rate( Excluding GST)
Nitco 1000097465 Nitco Statutorio - Floor Tile (Pack of 2) 1616.1

Zenith Floor tile 1000127222 Cera Ocean (Pack of 2) Vitrified Floor Tile 776.27
Delivery 996819 Delivery

Calculation Cart Basis

Total amount - Applied on total value @2%
Promot 4,452.98 Flat
(4,452.98) - Only on Nitco
Applied on Total value (Less
(801.54) 18,519.43 Promo 4&2)
(5,254.51) 18,519.43
121,405.24
126,659.75
121,905.24
Rate( Including GST) Qty Amt - Excluding GST TOTAL Discount Taxable Amount GST
2026 40 64,644.00 3,361.4161 61,282.58392 11,030.87
55 42,694.85 7,434.58
974 1,391.6338 41,303.22
423.73 423.73 76.27

Priority Total of Tiles 107,338.85 4,753.05 102,585.80 18,541.72

2 Promo 4 2,146.78 CART
4 Promo 3 300.00
6 Promo 2 1,267.02
1,039.25
7 Promo 1
Total 4,753.05
 Inv val
72,313.4490
48,737.80

500.00

121,551.24
121,551.00
Compuage Infocom 7411619811
Product Offer Id Rate( Excluding GST) Rate( Including GST) Qty
Nitco 1000097465 1919 2026 5
35
Orient bell 1000127222 822 974
Delivery 996819 Delivery

Calculation Basis Priority Total of Tiles

Total amount - Applied on total value @2% 2 Promo 4
Promot 4,452.98 Flat 4 Promo 3
(4,452.98) Only on Nitco 6 Promo 2
Applied on Total value (Less
(801.54) Promo 4&2) 7 Promo 1
(5,254.51) Total
Amt - Excluding GST Tiles 1st buy Nitco Brand > 1 lakh TOTAL Discount Taxable Amount
9,595.00 75.03 75.03 9,519.97
28,770.00 224.97
224.97 28,545.03
423.73 423.73

38,365.00 - 300.00 - - 300.00 38,065.00

-
300.00

300.00
 Invoice reflection
GST Inv val Remarks Total amount Discount Taxable amount GST Amount
1,713.59 11,233.57 9,595 78.00 9,517.00 1,713.06
5,138.11 33,683.13
Back order created
76.27 500.00 423.73 0 - 76.27

6,927.97 45,416.70
 Difference
Invoice value Total amount Discount Taxable amount GST Amount Invoice value
11,230.06 - (2.97) 2.97 0.53 3.51

500 - - - 0.00 -
32880

50440
Customer
HCL Infosystems Ltd 9916936779
Product Offer Id Products
Nitco 1000097465 Nitco Statutorio - Floor Tile (Pack of 2)
Zenith Floor tile 1000127222 Cera Ocean (Pack of 2) Vitrified Floor Tile
Delivery

Calculation Cart
Total amount -
Promot 4,452.98
(4,452.98) -

(801.54) 18,519.43
(5,254.51) 18,519.43
121,405.24
126,659.75
121,905.24
 Rate( Excluding GST) Rate( Including GST) Qty Amt - Excluding GST Tiles
1919 2026 40 76,760.00 1,535.20
822 974 55 45,210.00 904.20
423.73

Basis Priority Total of Tiles 121,970.00 2,439.40

Applied on total value @2% 2 Promo 4 2,439.40
Flat 4 Promo 3 300.00
Only on Nitco 6 Promo 2 1,504.50
Applied on Total value (Less Promo 1,180.26
4&2) 7 Promo 1
Total 5,424.16
1st buy Nitco Brand > 1 lakh TOTAL Discount Taxable Amount GST Inv val Remarks
188.80 1,504.50 737.20 3,965.70 72,794.30 13,102.97 85,897.27
111.20 443.06 1,458.46 43,751.54 7,875.28 51,626.82
76.27 500.00

300.00 1,504.50 1,180.26 5,424.16 116,545.84 21,054.52 138,024.09

 Invoice reflection Differen
Total amount Discount Taxable amount GST Amount Invoice value Total amount Discount
76,760 3,965.70 72,794.30 13,102.98 85,897.28 - (0.00)
45210 1462.66 43,747.34 7,874.50 51,621.84 - (4.20)
423.73 0 - 76.27 500 (0.00) -
 Difference
Taxable amount GST Amount Invoice value
0.00 (0.01) (0.01)
4.20 0.78 4.98
- 0.00 -