Tax Invoice / Bill Of Supply

FNV RETAIL PRIVATE LIMITED Order Id : 184552167

Super Store Delhi Jhandewalan ES75 (FNV) Invoice : CDF2698T22036205
Jhandewalan No.
Pahar Ganj Delhi 110055 Date : 28-Jun-2022
Delhi CIN No. : U52609HR2017PTC067146
110055
PAN No. : AACCF9990P
Pin code : 110055
Place of : Delhi
GST Tin : 07AACCF9990P1ZP Supply
FSSAI : 10019064001665
Invoice To
Name : jugal babbar
Address : 1367 / 21 , nai wala , karol bagh
nai wala
New Delhi
Delhi (DL)

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 100885 Batter Chatter 1 20.00 18.00 18.00 0.0 0.0 0.00 18.00
40 Tooty Fruity
Buns(Pouch)
(HSN-
19051000) |
110 g

2 100753 GMC Multigrain 1 295.00 192.38 192.38 5.0 0.0 0.00 202.00
48 Atta (HSN-
11010000) | 5
kg

3 100427 GMC White 1 80.00 58.10 58.10 5.0 0.0 0.00 61.00
51 Lobiya (HSN-
07139010) |
500 g

4 100427 GMC Kasuri 1 40.00 18.10 18.10 5.0 0.0 0.00 19.00
17 Methi (HSN-
09109100) |
50 g

5 100426 GMC Cassia 2 35.00 23.81 47.62 5.0 0.0 0.00 50.00
87 Bark (Taj)
(HSN-
09061010) |
50 g

6 100426 GMC Methi 1 22.00 18.10 18.10 5.0 0.0 0.00 19.00
58 Seeds (HSN-
09109912) |
100 g

7 100426 GMC Ajwain 1 65.00 37.14 37.14 5.0 0.0 0.00 39.00
63 Seeds (HSN-
09109100) |
100 g

8 100426 GMC Red Chilli 2 70.00 53.34 106.67 5.0 0.0 0.00 112.00
 54 Whole (HSN-
09042211) |
100 g

9 100426 GMC Green 1 345.00 95.24 95.24 5.0 0.0 0.00 100.00
51 Cardamom
Whole/Elaichi
(HSN-
09083120) |
50 g

10 100426 GMC Black 1 145.00 104.76 104.76 5.0 0.0 0.00 110.00
50 Peppercorns/K
ali Mirch (HSN-
09042211) |
100 g

11 100426 GMC Cumin 1 90.00 72.38 72.38 5.0 0.0 0.00 76.00
46 Seeds/Jeera
(HSN-
09093111) |
200 g

12 100373 Tata Pink Salt 1 30.00 30.00 30.00 0.0 0.0 0.00 30.00
54 Rock
Salt(Pouch)
(HSN-250100)
| 200 g

13 100413 Tata Sampann 1 175.00 140.00 140.00 5.0 0.0 0.00 147.00
12 Turmeric
Powder/Haldi
(HSN-
09109100) |
500 g

14 100051 Tata Sampann 1 83.00 76.19 76.19 5.0 0.0 0.00 80.00
60 Whole
Unpolished Dal
Green Moong
(Sabut) (HSN-
07139010) |
500 g

15 100022 Curry Leaves 1 14.00 14.00 14.00 0.0 0.0 0.00 14.00
38 (HSN-
06011000) | 1
unit

16 100008 Tata Premium 1 120.00 114.29 114.29 5.0 0.0 0.00 120.00
67 Tea (HSN-
09021010) |
250 g

17 100137 Sunfeast 1 30.00 25.42 25.42 18.0 0.0 0.00 30.00

10 Mom's Magic
Rich Butter
Cookies (HSN-
19053100) |
200 g

18 100012 Tata Salt (HSN- 1 25.00 22.00 22.00 0.0 0.0 0.00 22.00
56 25010010) | 1
kg

Sub Total (excluding tax) 1190.38

Tax Total (inclusive of cess) 58.62

Total Payable(including tax) 1249.00

CGST = 84.00 * 0.0% = 0.00, 1080.97 * 2.5% = 27.02, 25.42 * 9.0% = 2.29,
Total CGST = 29.31
SGST = 84.00 * 0.0% = 0.00, 1080.97 * 2.5% = 27.02, 25.42 * 9.0% = 2.29,
Total SGST = 29.31
CESS = 1190.39 * 0.0% = 0.00,
Total CESS = 0.00

Total ADDT_CESS = 0.00

This is a computer generated Invoice and Signature is not required