Tax Invoice / Bill Of Supply

TAMS - Gurgaon Ardee City ES16 PR Order Id : 174217714

Near Ardee City, Village - Wazirabad, Invoice : C15729T220036750
Gurugram, Haryana 122001 No.
Gurgaon
Date : 20-May-2022
122001
CIN No. : U74110DL2013PTC248660
Pin code : 122001
PAN No. : AAECT6220G
GST Tin : 06AAECT6220G1ZL
Place of : Haryana
FSSAI :
Supply
Invoice To
Name : Ayushi Barnwal
Address : 91 Spring Board, Plot 145, Sector 44
Gurgaon
Gurugram
Haryana (HR)

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 101060 Chuk Eco- 1 119.00 106.25 106.25 12.0 0.0 0.00 119.00
72 friendly
Disposable
Plate (6 inch) -
Pack of 25
(HSN-
48237010) | 1
unit

Sub Total (excluding tax) 106.24

Tax Total (inclusive of cess) 12.76

Total Payable(including tax) 119.00

CGST = 106.25 * 6.0% = 6.38,

Total CGST = 6.38
SGST = 106.25 * 6.0% = 6.38,
Total SGST = 6.38
CESS = 106.25 * 0.0% = 0.00,
Total CESS = 0.00

Total ADDT_CESS = 0.00

This is a computer generated Invoice and Signature is not required