Tax Invoice / Bill Of Supply

COMMONCITY RETAIL PRIVATE LIMITED Order Id : 284376224

SS Kanpur Barra-2 ES6 PR Invoice : CKC2414T23000429
(Cc) No.
, Plot No-2 Barra 2, 80 Feet Road Kanpur ( U.P), In Front Date : 02-Apr-2023
Of Kamal Hardware Shop Postal 208027 CIN No. : U52209UP2016PTC084429
Kanpur
PAN No. : AAGCC5262M
208027
Place of : Uttar Pradesh
Pin code : 208027
Supply
GST Tin : 09AAGCC5262M1Z9
FSSAI : 10018051002753
Invoice To
Name : Avanish
Address : Sutta chai bar,Fromt of delta hospital
Pin code : 208006
State : Uttar Pradesh

Sr. UPC Description Qty. Mrp. Unit Sub GST Cess Additi Net
no Price Total (%) (%) onal Amount
(Exclu (Excludin Cess (includin
ding g tax) Val g tax)
tax)

1 890413 boAt 148 1 4490.0 1100.8 1100.85 18.0 0.0 0.00 1299.00
088359 Airdopes 0 5
0 (White Purity)
(HSN-
85183000) |

Sub Total (excluding tax) 1100.84

Tax Total (inclusive of cess) 198.16

Total Payable(including tax) 1299.00

CGST = 1100.85 * 9.0% = 99.08,

Total CGST = 99.08
SGST = 1100.85 * 9.0% = 99.08,
Total SGST = 99.08
IGST = 1100.85 * 0.0% = 0.00,
Total IGST = 0.00
CESS = 1100.85 * 0.0% = 0.00,
Total CESS = 0.00

Total ADDT_CESS = 0.00

This is a computer generated Invoice and Signature is not required