Original for Buyer TERPRISES | GST Tnvoice No: AO03566 _ Sales Man:G SARAVANAPRABHU Nez AMNROAR SAL STINMOICE | Date N°: tarorz022 Ove bate mirc ee ages To M/s JANAPIRIYYA SUPER MARKET(KKD) Phone : 0a52-4982721,9344106390 Foe eee eee. in | NOSOWAWAHAR STREET SEKKALI ROAD, KARAIKUD. GSTIN : 33ABBFS7409M1ZY Ph.No.:04565.234052,04565-235281,04565235281 FSSAI:12418012000096 HSN| MRP Item Name, Qty. Free Rate ©.0% CO.Amt NET. Amt SOSTECESTETAKAR? Amount| 28363000 30.00 HAR_1009_BAKING_SODA 10, = | 1907 000 000 190.70 900/900 3432 22502 2. 11081200 30.00 HAR_100g_CORN_ FLOUR. 10, = | 2009 0.00 0.00, 20090/600 600 24.10 225.00 3. 09042211 78.00 HAR_100g_KASHMIR_CHILLI 10 - | 5571 0.00 009 557.10 250 250 27.86 584.95 4 09109100 72.00 HAR_100g_PANEER_BUTTER_MASALA 10 = | 51.43 0.00 0.00 51430 250 250 2572 54002 5. 21069089 | 100.00 HAR_2009_BADAM_MIX_POWDER | 10 = | 6356 0.00, 0.00 63560 900 900 11440 750.00 6 25010080 30.00 HAR_2009_BLACK_SALT 10 = | 2250 0.00, 0.00 225.00 000 0.09 0.00 225.00 7. 21038020 55.00 |HAR_200g_GREEN_CHILLI_SAUCE. 12 = | 36.83 0.00 0.00 441.96 6.00 6.00 53.08 495.00 ‘8 21069099) 80.00 |HAR_2009_ROSE_MILK_POWDER 10 - | 50.85 0.00| 0.00 508.50 9.00 9.00 91.56 600.04 "=. 21069099| 80.00 HAR 200q_RAGI_MALT 10, = 80,85, 0,00 0.00 508.50, 9.00| 9.00 91.58 600.04 40. 21039020, $5.00 HAR_2009_RED_CHILL_ SAUCE 6 36.83 0.00 0.00 220.98|6.00| 6.00 25.52 247.50, 1. 21031000 $6.00 HAR_2009_SOYA_SAUCE 42) - | 36.83 0.00 0.00 441.95 6.00 6.00 53.04 495.00, 122106) 55.00 HAR_200g_SOYA_CHUNKS. 12 36.83 0.00 0.00 441.96 | 6.00/ 6.00 53.04 495.00 13, 2106) 5.00 HAR_2009_SOYA_MINI_CHUNKS. 10 = | 36.83 0.00 0.00, 36830| 600 600 44.20 412.50, ‘46 21060000 60.00 HAR_200g_SOYA_GRANULES. 8 = | 40.18 0.00, 0.00 241.08) 6.00, 6.00 28.92 270.00 15 21021020/ 45.00 HAR_259_INSTANT_ORY_YEAST 10 = | 3013 0.00, 0.00 30130/ 6.00 6.00, 36.16 337.46 1809109990, 30.00 HAR_259_KASURI_METHI 20 21.43 0.00|_0.00_42860| 250, 2.50, 21.44 450.04 TOTAL GTY 1680 TOTAL AMT 0.00°-6226.74 725.84 695258 Continued ...2 TRUTH HARD WORK BETTERMENT Scanned with CamScannerPage No...2 Original for Buyer SRI CHAKRA ENTERPRISES | GST INVOICE | |nvoice No: A003566 "Sales Man: G SARAVANA_PRABHU No.240,KAMARAJAR SALAL, CREDIT Dat 1: 18/01/2022 Due Date : 18/01/2022 MADURAI-625009_ To Mis JANAPIRIYYA SUPER MARKET(KKD) Phone : 0452-4382721,9344106390 E-Mail : gsaravanaprabhu@yahoo.co.in | NOSOJAWAHAR STREET,SEKKALI ROAD, KARAIKUDI, GSTIN : 33ABBFS7409M1zy Pho. 04865-224952 04565-295281,04505295281 FSSAI:12418012000096 TH IS. HSN MRP Item Name ‘Qty. Free Rate C09 CD.Amt NET-Amt| TAXAR® Amount} BIF ===> TOTALQTY 1580 TOTAL AMT, 0.00 6226.74 725.88 5952.58 ‘7, 19054000 30.00 HAR_50g_BREAD_CRUMBS 10 = | 2143 000, 0.00, 21430 250 250 10.72 22502 18 09109100 33,00 HAR_50q_CHAAT_MASALA 10 = 2387 0.00, 0.00, 23570 250 250 1178 247.48 19 11063030 45.00 HAR_50q_DRY_MANGO 10 = | 32:14 000, 0.00) 321.40 250 250 1608 337.48 29 09109100 36.00 HAR_509_GARAM_MASALA, 10, - | 2672 0.00 0.00, 267201250 250 1336 28056 21, 09103100 31.00 HAR_50g_PANIPURI_MASALA 10 = | 22:14 0.00 0.00 22140 250 250 1108 23248 2 17029010 36.00 HAR_PALM_SUGAR_CANDY(REG) | 10 = | 25711 0.00, o0] 257.10 250 250 1206 26996 17020010 75.00 HAR_PALM_SUGAR_CANOYIAGRADE) | 19, - | 8357 0.00, 0.001 $3570 250) 250 2578 se248 TOTAL GY 256] 0 TOTAL_ANT 000 aTET TESST CLASS TOTAL | SCH DIS. SGST| —GGsT|_TOTAL GST| SUBTOTAL 3054.54 GST 0.00% 72500] 000} — 0.06 NiL-[ “Nite “NIL | —DIS AMT.C) 0.00 GST 6.00% 3552.80| 000] 0.00 | sae | ane T7788] SGST PAYABLE(*) 414.25 GST 12.00% as844 | 000} — 000 | 18851] — T5957 3802 CGST PAYABLE) 414.25 Gr 40.00% e330] 0.00] 00 | 165.90 | —165.50 S3180_| TAX EXEMPTED(+) 225.00 GST 2E0% Tod| —0.90| —o00 000] — 0.00 O00] CESS PAYABLE(*) 0.00, ‘TOTAL z7a.ss| — 0.00] — 0 09- | —ais.25 | —a94.25 32850-|_ ROUND OF Fis) Tis Nine Thousand One Hundred Elght Only GRA ‘Tecms.& Conditions RECEIVER For SRI CHAKRA ENTERPRISES T-Goods once sold wll not be taken back 2'Retum the duplicate copy after signing It Scanned with CamScanner