Tax Invoice / Bill Of Supply

90MINUTES RETAIL PRIVATE LIMITED Order Id : 203417344

Super Store Faridabad New DLF ES7 Invoice : CFN1956T22151609
(Nm) No.
, Plot No. 9, Date : 03-Sep-2022
New Dlf Industrial Area, Faridabad, 121004 CIN No. : U74140HR2015PTC055219
Faridabad
PAN No. : AAACZ8408L
121004
Place of : Haryana
Pin code : 121004
Supply
GST Tin : 06AAACZ8408L1ZY
FSSAI : 10821003000407
Invoice To
Name : Shantanu kiran
Address : 15,Sector 30

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 100426 GMC Raw 1 100.00 86.67 86.67 5.0 0.0 0.00 91.00
45 Peanuts (HSN-
07139010) |
500 g

2 100427 GMC Small 1 70.00 52.38 52.38 5.0 0.0 0.00 55.00
08 Sabudana/Moti
dana/Sago
(HSN-
07139010) |
500 g

3 100382 Maggi Masala- 1 60.00 53.57 53.57 12.0 0.0 0.00 60.00
29 ae-Magic Sabzi
Masala (HSN-
21032000) |
72 g

4 100064 Tops Baking 1 38.00 33.93 33.93 12.0 0.0 0.00 38.00
34 Powder (HSN-
21023000) |
100 g

5 100034 Catch Kasuri 1 50.00 40.95 40.95 5.0 0.0 0.00 43.00
46 Methi (HSN-
09109100) |
50 g

6 100010 Quaker Rolled 1 199.00 152.38 152.38 5.0 0.0 0.00 160.00
77 Oats (HSN-
11041200) | 1
kg

7 100438 Onion (HSN- 1 30.00 30.00 30.00 0.0 0.0 0.00 30.00
67 07081000) | 1
kg

8 100022 Orange Carrot 1 18.00 18.00 18.00 0.0 0.0 0.00 18.00
68 (HSN-
08051000) |
200 g - 250 g
9 100804 Desi Tomato 1 29.00 29.00 29.00 0.0 0.0 0.00 29.00
35 (HSN-
07061000) |
500 g

Sub Total (excluding tax) 496.88

Tax Total (inclusive of cess) 27.12

Total Payable(including tax) 524.00

CGST = 332.38 * 2.5% = 8.31, 87.50 * 6.0% = 5.25, 77.00 * 0.0% = 0.00,
Total CGST = 13.56
SGST = 332.38 * 2.5% = 8.31, 87.50 * 6.0% = 5.25, 77.00 * 0.0% = 0.00,
Total SGST = 13.56
IGST = 496.88 * 0.0% = 0.00,
Total IGST = 0.00
CESS = 496.88 * 0.0% = 0.00,
Total CESS = 0.00

Total ADDT_CESS = 0.00

This is a computer generated Invoice and Signature is not required