Tax Invoice / Bill Of Supply

Moonstone Ventures LLP Order Id : 282089771

Moonstone - Ahmedabad Paldi ES7 PR Invoice : C19617T220046257
Narayan Nagar Society, Narayan Nagar, Ahmedabad, No.
Gujarat 380007,,Ahmedabad,380007 Date : 28-Mar-2023
Pin code : 380007 CIN No. : AAZ-3294
GST Tin : 24AACFY8913A1ZE PAN No. : AACFY8913A
FSSAI : 13323999000008 Place of : Gujarat
Supply
Invoice To
Name : Nitya Trivedi
Address : B 1001,friends ville lifestyle opp Radisson
Blu hotel panchvati
Pin code : 380006
State : Gujarat

Sr. UPC Description Qty. Mrp. Unit Sub GST Cess Addit Net
no Price Total (%) (%) ional Amount
(Exclud (Excludin Cess (includin
ing g tax) Val g tax)
tax)

1 551104 Basil Leaves 1 25.00 25.00 25.00 0.0 0.0 0.00 25.00
300100 (HSN-
0 06011000) |

2 890101 Top Ramen 1 100.00 80.36 80.36 12.0 0.0 0.00 90.00
400318 Curry Veg
1 Noodles (HSN-
190230) |

Sub Total (excluding tax) 105.36

Tax Total (inclusive of cess) 9.64

Total Payable(including tax) 115.00

CGST = 25.00 * 0.0% = 0.00, 80.36 * 6.0% = 4.82,

Total CGST = 4.82
SGST = 25.00 * 0.0% = 0.00, 80.36 * 6.0% = 4.82,
Total SGST = 4.82
IGST = 105.36 * 0.0% = 0.00,
Total IGST = 0.00
CESS = 105.36 * 0.0% = 0.00,
Total CESS = 0.00

Total ADDT_CESS = 0.00

This is a computer generated Invoice and Signature is not required