Tax Invoice / Bill Of Supply

BAKE WISH PRIVATE LIMITED Order Id : 263048244

FA - Bengaluru NR Layout ES3 Invoice : C19840T220000045
No.17/A, Behind Indian Pentecostal Church, Narayana No.
Reddy Layout, Annaiah Reddy Layout, Horamavu Main Date : 14-Feb-2023
Road, Bangalore, Karnataka – CIN No. : U15114HR2016PTC066010
560043.,,Bengaluru,560043
PAN No. : AAGCB9489H
Pin code : 560043
Place of : Karnataka
GST Tin : 29AAGCB9489H1ZY Supply
FSSAI : None
Invoice To
Name : Ronika
Address : 501 5th floor Al ghani gohar galaxy
apartment,Banaswadi
Pin code : 560043
State : Karnataka

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 890437 Classic 10 Red 1 499.00 499.00 499.00 0.0 0.0 0.00 499.00
752682 Roses Fresh
3 Bouquet -
FlowerAura(Gift
Pack) (HSN-
06031000) |

Sub Total (excluding tax) 499.00

Tax Total (inclusive of cess) 0.00

Total Payable(including tax) 499.00

CGST = 499.00 * 0.0% = 0.00,

Total CGST = 0.00
SGST = 499.00 * 0.0% = 0.00,
Total SGST = 0.00
IGST = 499.00 * 0.0% = 0.00,
Total IGST = 0.00
CESS = 499.00 * 0.0% = 0.00,
Total CESS = 0.00

Total ADDT_CESS = 0.00

This is a computer generated Invoice and Signature is not required