Tax Invoice / Bill Of Supply

SUPERWELL COMTRADE PRIVATE LIMITED Order Id : 286666202

Superwell - Delhi Rajendra Place ES83 Invoice : C17063T230005811
Gopala Apartment, Prasad Nagar, Karol Bagh, Delhi No.
110005 Date : 07-Apr-2023
Delhi CIN No. : U51900DL2022PTC393329
110005
PAN No. : ABHCS8002R
Pin code : 110005
Place of : Delhi
GST Tin : 07ABHCS8002R1ZS Supply
FSSAI : 13322005000731
Invoice To
Name : Nishit
Address : 1-B - 3rd Floor - BYJUS CLASSES- Metro
Tower,Opp Metro Pillar No 106
Pin code : 110060
State : Nct Of Delhi

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 890106 Britannia Fruit 39 25.00 21.19 826.27 18.0 0.0 0.00 975.00
336508 Cake (Veg)
7 (HSN-
19053100) |

2 890106 Britannia Fruit 1 30.00 24.58 24.58 18.0 0.0 0.00 29.00
336397 Cake (HSN-
7 19051000) |

Sub Total (excluding tax) 850.86

Tax Total (inclusive of cess) 153.14

Total Payable(including tax) 1004.00

CGST = 850.85 * 9.0% = 76.58,

Total CGST = 76.58
SGST = 850.85 * 9.0% = 76.58,
Total SGST = 76.58
IGST = 850.85 * 0.0% = 0.00,
Total IGST = 0.00
CESS = 850.85 * 0.0% = 0.00,
Total CESS = 0.00

Total ADDT_CESS = 0.00

This is a computer generated Invoice and Signature is not required