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  • Tax Invoice / Bill of Supply

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    Tanveer Ahmed
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    This tax invoice from Super Store Delhi Jamia summarizes the purchase of various food and personal care items by Husne ara totaling Rs. 911. It lists 8 items purchased including biscuits, pasta, sanitary napkins, oils, and chocolate. The invoice provides purchase details like item codes, descriptions, quantities, prices and taxes. The subtotal for items is Rs. 834.28 and total taxes amount to Rs. 76.72, bringing the total payable to Rs. 911.

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    This tax invoice from Super Store Delhi Jamia summarizes the purchase of various food and personal care items by Husne ara totaling Rs. 911. It lists 8 items purchased including biscuits, pasta, sanitary napkins, oils, and chocolate. The invoice provides purchase details like item codes, descriptions, quantities, prices and taxes. The subtotal for items is Rs. 834.28 and total taxes amount to Rs. 76.72, bringing the total payable to Rs. 911.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    34 views2 pages

    Tax Invoice / Bill of Supply

    Uploaded by

    Tanveer Ahmed
    This tax invoice from Super Store Delhi Jamia summarizes the purchase of various food and personal care items by Husne ara totaling Rs. 911. It lists 8 items purchased including biscuits, pasta, sanitary napkins, oils, and chocolate. The invoice provides purchase details like item codes, descriptions, quantities, prices and taxes. The subtotal for items is Rs. 834.28 and total taxes amount to Rs. 76.72, bringing the total payable to Rs. 911.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Tax Invoice / Bill Of Supply

    Super Store Delhi Jamia ES58 PR (FNV) Order Id : 148349813


    FNV Retail Private Limited, Abul Faizal Enclave Invoice No. : CDF2548T21019839
    Jamia , Delhi 110025
    Date : 15-Jan-2022
    Delhi
    110025 CIN No. : U52609HR2017PTC067146
    Pin code : 110025 PAN No. : AACCF9990P
    GST Tin : 07AACCF9990P1ZP Place of : Delhi
    Supply
    FSSAI : 10019064001665
    Invoice To
    Name : Husne ara
    Address : E-140/2
    Shaheen bagh
    New Delhi
    Delhi (DL)

    Sr. Item Description Qty. Mrp. Unit Sub Total GST Cess Net
    no Code Price (Excluding (%) (%) Amount
    (Excludi tax) (including
    ng tax) tax)

    1 1004466 Britannia 1 199.00 129.66 129.66 18.0 0.0 153.00


    3 NutriChoice Hi
    Fibre Digestive
    Biscuit (HSN-
    19051000) | 1
    kg

    2 1004291 Grofers Happy 1 79.00 52.68 52.68 12.0 0.0 59.00


    3 Day Fusili
    Pasta (HSN-
    19021900) |
    500 g

    3 1002791 Oreo Original 1 30.00 25.42 25.42 18.0 0.0 30.00


    8 Vanilla Creme
    Biscuit (HSN-
    190590) | 120
    g

    4 1004367 Grofers 1 255.00 151.43 151.43 5.0 0.0 159.00


    6 Mother's
    Choice
    Kishmish/Raisi
    ns (HSN-
    08062010) |
    500 g

    5 1004769 Emami Healthy 2 230.00 133.34 266.67 5.0 0.0 280.00


    6 & Tasty Kachi
    Ghani Mustard
    Oil (HSN-
    151491) | 1 l

    6 1000058 Bingo Cream & 1 20.00 14.29 14.29 12.0 0.0 16.00
    4 Onion Potato
    Chips (HSN-
    20051000) |
    52 g

    7 1000113 Stayfree 1 84.00 84.00 84.00 0.0 0.0 84.00


    6 Secure Cottony
    Soft Sanitary
    Napkin
    (Regular
    Wings) (HSN-
    96190020) |
    20 units

    8 1000007 Cadbury Dairy 1 149.00 110.17 110.17 18.0 0.0 130.00


    6 Milk Home
    Treats
    Chocolate
    (HSN-
    18063100) |
    126 g

    Sub Total (excluding tax) 834.28

    Tax Total (inclusive of cess) 76.72

    Total Payable(including tax) 911.00

    CGST = 265.25 * 9.0% = 23.87, 66.97 * 6.0% = 4.02, 418.10 * 2.5% = 10.45, 84.00 * 0.0% = 0.00,
    Total CGST = 38.34
    SGST = 265.25 * 9.0% = 23.87, 66.97 * 6.0% = 4.02, 418.10 * 2.5% = 10.45, 84.00 * 0.0% = 0.00,
    Total SGST = 38.34
    CESS = 834.32 * 0.0% = 0.00,
    Total CESS = 0.00

    This is a computer generated Invoice and Signature is not required

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