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  • Tax Invoice / Bill of Supply

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    Mukesh Pal
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    This tax invoice from FNV Retail Private Limited documents the sale of 1 unit of Kellogg's Muesli to Mukesh Kumar Pal for a total amount of Rs. 345. The invoice details the item code, description, quantity, MRP, unit price, subtotal, taxes, and total payable amount. CGST and SGST amount to Rs. 26.31 each, while IGST and additional cess are 0. The total payable includes Rs. 292.38 for the item and Rs. 52.62 in taxes.

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    202488248

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    This tax invoice from FNV Retail Private Limited documents the sale of 1 unit of Kellogg's Muesli to Mukesh Kumar Pal for a total amount of Rs. 345. The invoice details the item code, description, quantity, MRP, unit price, subtotal, taxes, and total payable amount. CGST and SGST amount to Rs. 26.31 each, while IGST and additional cess are 0. The total payable includes Rs. 292.38 for the item and Rs. 52.62 in taxes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views1 page

    Tax Invoice / Bill of Supply

    Uploaded by

    Mukesh Pal
    This tax invoice from FNV Retail Private Limited documents the sale of 1 unit of Kellogg's Muesli to Mukesh Kumar Pal for a total amount of Rs. 345. The invoice details the item code, description, quantity, MRP, unit price, subtotal, taxes, and total payable amount. CGST and SGST amount to Rs. 26.31 each, while IGST and additional cess are 0. The total payable includes Rs. 292.38 for the item and Rs. 52.62 in taxes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Tax Invoice / Bill Of Supply

    FNV RETAIL PRIVATE LIMITED Order Id : 207562233


    Super Store Hyderabad Moosapet ES10 Invoice : CHF1397T22046489
    (Fnv) No.
    , Cfwh+Cgp, Viman Nagar, Date : 16-Sep-2022
    Rasoolpura, Hyderabad, Telangana 500003 CIN No. : U52609HR2017PTC067146
    Hyderabad
    PAN No. : AACCF9990P
    500003
    Place of : Telangana
    Pin code : 500003
    Supply
    GST Tin : 36AACCF9990P1ZO
    FSSAI : 10019064001665
    Invoice To
    Name : Mukesh Kumar Pal
    Address : MedPlus head office,MedPlus headoffice

    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 100558 Kellogg's 1 345.00 292.37 292.37 18.0 0.0 0.00 345.00


    00 Muesli with
    21% Fruit, Nut
    &
    Seeds(Pouch)
    (HSN-
    19041090) |
    500 g

    Sub Total (excluding tax) 292.38

    Tax Total (inclusive of cess) 52.62

    Total Payable(including tax) 345.00

    CGST = 292.37 * 9.0% = 26.31,


    Total CGST = 26.31
    SGST = 292.37 * 9.0% = 26.31,
    Total SGST = 26.31
    IGST = 292.37 * 0.0% = 0.00,
    Total IGST = 0.00
    CESS = 292.37 * 0.0% = 0.00,
    Total CESS = 0.00

    Total ADDT_CESS = 0.00

    This is a computer generated Invoice and Signature is not required

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