TAX INVOICE ORIGINAL FOR RECIPIENT

Jejani Kirana
Invoice No. Invoice Date Due Date
Itwari, Nagpur, Maharashtra
2 01-09-2021 01-09-2021
GSTIN:  27AUFPJ0842C1Z2 Mobile:  8551904000

BILL TO SHIP TO
WAGHADE KIRANA SHOP WAGHADE KIRANA SHOP
Mobile: 8806925060 Mobile: 8806925060

S.No. ITEMS HSN QTY. RATE DISC. TAX AMOUNT

1 CHANA 50 KG - 1.0 BOR 2760.0 0.0 0.0 2760.0

(0.0%) (0.0%)
0.0 0.0
2 FORTUNE BESAN 500 GM - 10.0 PCS 70.0 (0.0%) (0.0%)
700.0

124.08 4.01
3 FORTUNE OIL 1 KG - 3.0 PET 1378.62 (3.0%) (0.1%)
4015.8

4 HELLO ORGANIC CHANA D 30 5.0 PCS 129.46 0.0 77.68 725.0

AL 1 KG (0.0%) (12.0%)
0.0 0.0
5 MASOOR DAL 50 KG - 1.0 BOR 4825.0 (0.0%) (0.0%)
4825.0

0.0 0.0
6 OIL CAN 10 - 10.0 PCS 1975.0 (0.0%) (0.0%)
19750.0

7 SUGAR - 2.0 PCS 1925.0 0.0 0.0 3850.0

(0.0%) (0.0%)

8 SOYABEAN CHUNKS 15 KG - 2.0 BOR 1230.0 0.0 0.0 2460.0

(0.0%) (0.0%)
SONAL SABUDANA KHICH 0.0 120.54
9 DI 500 GM 30 25.0 KGS 40.18 (0.0%) (12.0%)
1125.0

10 SABUDANA 30 KG - 1.0 KGS 1336.66 0.0 3.34 1340.0

(0.0%) (0.25%)

11 UDAD DAL 1 KG - 20.0 KGS 47.95 0.0 0.96 960.0

(0.0%) (0.1%)
0.0 1.12
12 RAJAMM - 25.0 KGS 44.96 (0.0%) (0.1%)
1125.0

13 PARLE -G - 5.0 PET 648.38 0.0 8.1 3250.0

(0.0%) (0.25%)

TOTAL 110 ₹ 124.08 ₹ 215.76 ₹ 46885.8

RECEIVED AMOUNT ₹0

BALANCE AMOUNT ₹ 46885.8

CGST SGST
HSN/SAC Taxable Value Cess Total Tax Amount
Rate Amount Rate Amount
- 6094.71 0.05% 3.05 0.05% 3.05 0.0 ₹ 6.09
0.12 0.12
- 4578.55 5.72 5.72 0.0 ₹ 11.45
5% 5%
30 1651.79 6.0% 99.11 6.0% 99.11 0.0 ₹ 198.21

Invoice Amount (in words) Forty Six Thousand Eight Hundred Eighty Five Rupees Eighty Paise

PAYMENT QR CODE Terms and Conditions

PhonePe / Google Pay / PayTM 1. Goods once sold will not be taken back or exchanged
UPI ID: 2. All disputes are subject to [ENTER_YOUR_CITY_NAME] jurisdiction only
8551904000@ybl

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