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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 100067 Bikano Aloo 1 272.00 183.04 183.04 12.0 0.0 0.00 205.00
17 Bhujia (HSN-
21069011) | 1
kg
2 100654 Parle Krackjack 1 150.00 116.95 116.95 18.0 0.0 0.00 138.00
25 Original Sweet
& Salty
Biscuits(Packet
) (HSN-
19051000) |
800 g
3 100870 Dukes Nice 1 35.00 27.97 27.97 18.0 0.0 0.00 33.00
18 Sugar
Sprinkled
Coconut
Biscuit(Packet)
(HSN-
19053100) |
145 g
4 100824 Harvest Gold 1 50.00 50.00 50.00 0.0 0.0 0.00 50.00
10 100% Atta /
Wheat Bread
(HSN-
19051000) |
450 g
5 100413 Parle-G Gold 5 140.00 105.93 529.66 18.0 0.0 0.00 625.00
61 Glucose Biscuit
1 kg (HSN-
190590) | 1 kg
6 100005 Parle Platina 2 60.00 43.22 86.44 18.0 0.0 0.00 102.00
36 Hide & Seek
Chocolate Chip
Cookies (HSN-
19059020) |
200 g
7 100654 Parle Monaco 2 150.00 116.95 233.90 18.0 0.0 0.00 276.00
27 Classic Regular
Biscuit (HSN-
19053100) |
800 g
8 100438 Onion (HSN- 1 31.00 31.00 31.00 0.0 0.0 0.00 31.00
67 07081000) | (1
kg)
CGST = 183.04 * 6.0% = 10.98, 994.92 * 9.0% = 89.54, 81.00 * 0.0% = 0.00,
Total CGST = 100.52
SGST = 183.04 * 6.0% = 10.98, 994.92 * 9.0% = 89.54, 81.00 * 0.0% = 0.00,
Total SGST = 100.52
IGST = 1258.96 * 0.0% = 0.00,
Total IGST = 0.00
CESS = 1258.96 * 0.0% = 0.00,
Total CESS = 0.00