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Tax Invoice / Bill Of Supply

SS Kolkata Mukundapur ES34 PR (LT) Order Id : 171845627


Loveey Trading India Pvt Ltd, Prabhakar Rd, Chak Garia, Invoice : CKL2795T22026924
Mukundapur, Kolkata, West Bengal 700099 No.
Kolkata
Date : 11-May-2022
700099
CIN No. : U74999DL2017PTC317006
Pin code : 700099
PAN No. : AADCL3060D
GST Tin : 19AADCL3060D1ZT
Place of : West Bengal
FSSAI : 10019011006506
Supply
Invoice To
Name : Tridib Mandal
Address : Flat E/3A
3074, Nayabad
Kolkata
West Bengal (WB)

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 100016 Dhara Kachi 2 210.00 171.43 342.86 5.0 0.0 0.00 360.00
92 Ghani Mustard
Oil (HSN-
151491) | 1 l

Sub Total (excluding tax) 342.86

Tax Total (inclusive of cess) 17.14

Total Payable(including tax) 360.00

CGST = 342.86 * 2.5% = 8.57,


Total CGST = 8.57
SGST = 342.86 * 2.5% = 8.57,
Total SGST = 8.57
CESS = 342.86 * 0.0% = 0.00,
Total CESS = 0.00

This is a computer generated Invoice and Signature is not required

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