e-Way Bill No.

: 881310419292 e-Invoice
Invoice No. SMT/RPD/51 Dated 8-May-23
Ref. No.
M/S Sree Maa Trading - (2022-23)
N.S.C.B Road , Hojai
Hojai
GSTIN/UIN: 18ABCFS3280M1ZS
State Name : Assam, Code : 18
E-Mail : babuhojai@gmail.com

Tax Invoice
IRN : be16e038f83d7bf89784fce41d30379b2d65ad211da5-
9763bfcf862d0b151cea
Ack No. : 182313557851975
Ack Date : 8-May-23
Party : Zaman Store RPD
NILBAGAN
GSTIN/UIN : 18BEDPR5991H1ZX
State Name : Assam, Code : 18

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount

No. (Incl. of Tax)

1 Little Hearts 5/ 19053100 2- 0.000 ctn 975.00 826.27 ctn 1,652.54

224pk
2 PM Chocolush 5/- 19053100 2- 0.000 ctn 1,082.50 917.37 ctn 1,834.74
270PK
3 Suji Milk 35/- 32pc 19054000 3- 0.000 ctn 944.00 899.05 ctn 2,697.15
4 50-50 30/- 36pc 19053100 3- 0.000 ctn 940.00 796.61 ctn 2,389.83
5 50-50 50gm 5/- ( 19053100 2- 0.000 ctn 615.00 521.19 ctn 1,042.38
144p)
6 Digestive 65/- 40pc 19053100 3- 0.000 ctn 2,330.00 1,974.58 ctn 5,923.74
7 Digestive 50/- 30pc 19053100 2- 0.000 ctn 1,372.00 1,162.71 ctn 2,325.42
8 Digestive 20/- 72pc 19053100 2- 0.000 ctn 1,260.00 1,067.80 ctn 2,135.60
9 Digestive 10/- 72pk 19053100 5- 0.000 ctn 630.00 533.90 ctn 2,669.50
10 Bourbon 40/- 36pc 19053100 2- 0.000 ctn 1,309.09 1,109.40 ctn 2,218.80
11 Cup Cake 5/- 168p 19059010 5- 0.000 ctn 740.00 627.12 ctn 3,135.60
12 Bar Cake 65/- 30pc 19059010 2- 0.000 ctn 1,755.00 1,487.29 ctn 2,974.58
13 Bar Cake 10/- 72pk 19059010 12- 0.000 ctn 620.00 525.42 ctn 6,305.04
14 Vita 40/- 20PK 19053100 5- 0.000 ctn 688.12 583.15 ctn 2,915.75
15 Thin 45/- 20pc 19053100 5- 0.000 ctn 788.20 667.97 ctn 3,339.85
16 Tiger Krunch 180PK 19053100 3- 0.000 ctn 757.19 641.69 ctn 1,925.07
17 Tiger Cream 50g 19053100 8- 0.000 ctn 625.00 529.66 ctn 4,237.28
144pc
18 Good Day Butter 5/- 19059010 4- 0.000 ctn 780.00 661.02 ctn 2,644.08
180pc
19 Good Day 35/- 20pc 19053100 20- 0.000 ctn 617.00 522.88 ctn 10,457.60
20 Marie Gold 5/- 19053100 2- 0.000 ctn 608.20 515.42 ctn 1,030.84
144pc BIL
21 Marie Gold 30/ 19053100 5- 0.000 ctn 508.30 430.76 ctn 2,153.80
20pk Bil
22 Marie Gold 40/- 19053100 40- 0.000 ctn 676.00 572.88 ctn 22,915.20
20pc BIL
23 Marie Gold 115g 10 19053100 110- 0.000 ctn 406.00 344.07 ctn 37,847.70
(48)Pc Bil

continued to page number 2

This is a Computer Generated Invoice
e-Way Bill No. : 881310419292
Invoice No. SMT/RPD/51 Dated 8-May-23
Ref. No.
M/S Sree Maa Trading - (2022-23)
N.S.C.B Road , Hojai
Hojai
GSTIN/UIN: 18ABCFS3280M1ZS
State Name : Assam, Code : 18
E-Mail : babuhojai@gmail.com

Tax Invoice(Page 2)
Party : Zaman Store RPD
NILBAGAN
GSTIN/UIN : 18BEDPR5991H1ZX
State Name : Assam, Code : 18

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount

No. (Incl. of Tax)

24 50-50 Golmal 30/- 19053100 5- 0.000 ctn 901.00 763.56 ctn 3,817.80
36pc
25 Goodday Cashew 19053100 4- 0.000 ctn 620.00 525.42 ctn 2,101.68
35/- 24pc
26 Treat Wafer Stix 5/- 19053211 2- 0.000 ctn 2,747.50 2,328.39 ctn 4,656.78
640pc
27 Croissant Cake 20/- 19059010 6- 0.000 ctn 329.80 279.49 ctn 1,676.94
20pc
28 Winkin Cow Lassi 04039090 5- 0.000 ctn 651.00 620.00 ctn 3,100.00
25/- 30pc (@5%)
29 50-50 Golmal 10/- 19053100 2- 0.000 ctn 9.00 7.63 pic 1,831.20
120pc
30 Treat Waffer 5/- 19053211 2- 0.000 ctn 2,005.00 1,699.15 ctn 3,398.30
480pc
31 Milk Bikis 5/- 144pk 19053100 2- 0.000 ctn 604.60 512.37 ctn 1,024.74

1,48,379.53
Cgst 12,832.38
Sgst 12,832.38
TCS on Sales @0.10% NEW 0.10 % 148.38
Less : DISCOUNT WITH GST(SALE) (-)1,657.60

continued to page number 3

This is a Computer Generated Invoice
e-Way Bill No. : 881310419292
Invoice No. SMT/RPD/51 Dated 8-May-23
Ref. No.
M/S Sree Maa Trading - (2022-23)
N.S.C.B Road , Hojai
Hojai
GSTIN/UIN: 18ABCFS3280M1ZS
State Name : Assam, Code : 18
E-Mail : babuhojai@gmail.com

Tax Invoice(Page 3)
Party : Zaman Store RPD
NILBAGAN
GSTIN/UIN : 18BEDPR5991H1ZX
State Name : Assam, Code : 18

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount

No. (Incl. of Tax)
Less : Round Off (-)0.07

Total 16,794.000 pic 1,72,535.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Seventy Two Thousand Five Hundred Thirty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
19053100 1,16,475.17 9% 10,482.78 9% 10,482.78 20,965.56
19054000 2,667.02 2.50% 66.68 2.50% 66.68 133.36
19059010 16,549.27 9% 1,489.43 9% 1,489.43 2,978.86
19053211 7,965.10 9% 716.86 9% 716.86 1,433.72
04039090 3,065.37 2.50% 76.63 2.50% 76.63 153.26
Total 1,46,721.93 12,832.38 12,832.38 25,664.76

Tax Amount (in words) : INR Twenty Five Thousand Six Hundred Sixty Four and Seventy Six paise
Only
Company’s Bank Details
Bank Name : Punjab National Bank (_NEW)
A/c No. : 0391208700000899
Branch & IFS Code : Hojai & PUNB0039120
Declaration for M/S Sree Maa Trading - (2022-23)
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice