e-Way Bill No.

: 831315614363 e-Invoice
Invoice No. SMT/RPD/82 Dated 27-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 : fd14de59da9268a3559cdca4647fdac1cd0a33d57a6f-
16de38dee73e553ad14e
Ack No. : 182313676617537
Ack Date : 27-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 Marie Gold 115g 10 19053100 100- 0.000 ctn 407.01 344.92 ctn 34,492.00
(48)Pc Bil
2 Marie Gold 30/ 19053100 10- 0.000 ctn 508.29 430.75 ctn 4,307.50
20pk Bil
3 Marie Gold 40/- 19053100 60- 0.000 ctn 679.00 575.42 ctn 34,525.20
20pc BIL
4 Marrie Gold 5/- 19053100 3- 0.000 ctn 511.95 433.86 ctn 1,301.58
120pk BIL
5 Good Day Butter 5/- 19059010 5- 0.000 ctn 741.76 628.61 ctn 3,143.05
180pc
6 Good Day 35/- 20pc 19053100 30- 0.000 ctn 605.00 512.71 ctn 15,381.30
7 Digestive 65/- 40pc 19053100 5- 0.000 ctn 2,240.01 1,898.31 ctn 9,491.55
8 Digestive 10/- 72pk 19053100 10- 0.000 ctn 620.00 525.42 ctn 5,254.20
9 Digestive 50/- 30pc 19053100 2- 0.000 ctn 1,372.00 1,162.71 ctn 2,325.42
10 Digestive 20/- 72pc 19053100 2- 0.000 ctn 17.87 15.14 pic 2,180.16
11 Thin 40/- 20pc 19053100 5- 0.000 ctn 680.00 576.27 ctn 2,881.35
12 Tiger Cream 50g 19053100 8- 0.000 ctn 625.00 529.66 ctn 4,237.28
144pc
13 Tiger Krunch 180PK 19053100 2- 0.000 ctn 757.19 641.69 ctn 1,283.38
14 50-50 30/- 36pc 19053100 3- 0.000 ctn 940.00 796.61 ctn 2,389.83
15 50-50 Golmal 30/- 19053100 5- 0.000 ctn 901.00 763.56 ctn 3,817.80
36pc
16 Bar Cake 10/- 72pk 19059010 10- 0.000 ctn 620.00 525.42 ctn 5,254.20
17 Cup Cake 5/- 168p 19059010 5- 0.000 ctn 740.00 627.12 ctn 3,135.60
18 PM Chocolush 5/- 19053100 2- 0.000 ctn 1,082.50 917.37 ctn 1,834.74
270PK
19 Winkin Cow Lassi 04039090 5- 0.000 ctn 660.00 628.57 ctn 3,142.85
25/- 30pc (@5%)
20 Croissant Cake 20/- 19059010 5- 0.000 ctn 329.80 279.49 ctn 1,397.45
20pc

1,41,776.44
Cgst 12,478.62

continued to page number 2

This is a Computer Generated Invoice
e-Way Bill No. : 831315614363
Invoice No. SMT/RPD/82 Dated 27-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)
Sgst 12,478.62
TCS on Sales @0.10% NEW 0.10 % 141.78
Less : DISCOUNT WITH GST(SALE) (-)869.30
Less : Round Off (-)0.16

Total 13,434.000 pic 1,66,006.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Sixty Six Thousand Six Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
19053100 1,24,932.55 9% 11,243.94 9% 11,243.94 22,487.88
19059010 12,851.01 9% 1,156.59 9% 1,156.59 2,313.18
04039090 3,123.58 2.50% 78.09 2.50% 78.09 156.18
Total 1,40,907.14 12,478.62 12,478.62 24,957.24

Tax Amount (in words) : INR Twenty Four Thousand Nine Hundred Fifty Seven and Twenty Four
paise Only
Remarks: Company’s Bank Details
25-5-23 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