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  • Invoice 17517827868547438725

    Uploaded by

    Adarsh Choubey
    7 views2 pages
    This tax invoice from VMart details the purchase of various items including kids clothing, cookies, cakes, and bags by a customer totaling 1,328 rupees. The invoice lists each item purchased including description, quantity, price, discounts, taxes, and subtotals. It also provides payment and customer details for the transaction.

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    invoice17517827868547438725

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    This tax invoice from VMart details the purchase of various items including kids clothing, cookies, cakes, and bags by a customer totaling 1,328 rupees. The invoice lists each item purchased including description, quantity, price, discounts, taxes, and subtotals. It also provides payment and customer details for the transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Invoice 17517827868547438725

    Uploaded by

    Adarsh Choubey
    This tax invoice from VMart details the purchase of various items including kids clothing, cookies, cakes, and bags by a customer totaling 1,328 rupees. The invoice lists each item purchased including description, quantity, price, discounts, taxes, and subtotals. It also provides payment and customer details for the transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Tax Invoice

    VMart

    PATNA-KURJI
    New Saraswati Chandra Market,Kurji Mor,Near PNB Bank,Opp. Chasma Gali Bihar-800010
    Ph No. 9667790297
    GSTIN No. 10AABCV7206K1ZK

    Corporate Address:
    V-Mart Retail Limited,Plot No 862, Udyog Vihar, Phase –5, Gurugram-122016
    State Code:
    CIN:

    Customer Name: ADARSH CHAUBE


    Customer No.: 8936895248

    RECEIPT NO.: M031340-1123-D05


    Transaction NO.:
    Store ID: 101281 Till: 15
    09-11-2023 20:39
    Cashier ID: Cashier Name: 59413#CHANDRADEO KUMAR
    Salesperson:

    ITEM_NAME
    Item Code HSN QTY MRP DISC% DISC_AMT NET_AMT
    TAX_RATE TAX
    1 N KIDISTAN SOLID HOOD 66cm/18-24month BLUE
    Approver Name:

    0.00% 0.00
    VM1899802 61091000 1 329.00 0.00% 0.00 329.00
    0.00% 0.00
    CGST(2.50%) 7.83 SGST(2.50%) 7.83
    1 N KIDISTAN PRINTED ROUND NECK 66cm/18-24month BEIGE
    Approver Name:

    0.00% 0.00
    VM1884949 61091000 1 149.00 0.00% 0.00 149.00
    0.00% 0.00
    CGST(2.50%) 3.55 SGST(2.50%) 3.55
    1 N KIDISTAN SOLID FANCY CAPS TOFITSIZE FUCHSIA
    Approver Name:

    0.00% 0.00
    VM1913701 65050090 1 179.00 0.00% 0.00 179.00
    0.00% 0.00
    CGST(2.50%) 4.26 SGST(2.50%) 4.26
    UNIBIC-CHOCO KISS COOKIES-250 GM UNIBIC WAREHOUSE UNIBIC BISCUITS
    Approver Name:

    0.00% 0.00
    8906009070445 19059020 4 160.00 0.00% 0.00 320.00
    0.00% 320.00
    CGST(9.00%) 24.41 SGST(9.00%) 24.41
    SUNFEAST-DARK FANTASY YUMFILLS CAKE-242 GM SUNFEAST WAREHOUSE BASIC ITC
    Approver Name:

    0.00% 0.00
    8901725015015 19059020 1 170.00 0.00% 0.00 0.01
    0.00% 169.99
    CGST(9.00%) 0.00 SGST(9.00%) 0.00
    SUNFEAST-DARK FANTASY YUMFILLS CAKE-242 GM SUNFEAST WAREHOUSE BASIC ITC
    Approver Name:

    0.00% 0.00
    8901725015015 19059020 1 170.00 0.00% 0.00 170.00
    0.00% 0.00
    CGST(9.00%) 12.97 SGST(9.00%) 12.97
    SUNFEAST-DARK FANTASY YUMFILLS CAKE-242 GM SUNFEAST WAREHOUSE BASIC ITC
    Approver Name:

    0.00% 0.00
    8901725015015 19059020 1 170.00 0.00% 0.00 0.01
    0.00% 169.99
    CGST(9.00%) 0.00 SGST(9.00%) 0.00
    SUNFEAST-DARK FANTASY YUMFILLS CAKE-242 GM SUNFEAST WAREHOUSE BASIC ITC
    Approver Name:

    0.00% 0.00
    8901725015015 19059020 1 170.00 0.00% 0.00 170.00
    0.00% 0.00
    CGST(9.00%) 12.97 SGST(9.00%) 12.97
    POLYSTER CARRY BAG 20*20 ASSORTED
    Approver Name:

    0.00% 0.00
    VR1400903 42022210 1 11.00 0.00% 0.00 11.00
    0.00% 0.00
    CGST(9.00%) 0.84 SGST(9.00%) 0.84

    Sub Total 1194.36

    TAX TAXABLE AMT RATE TAX AMOUNT


    CGST 625.72 2.50% 15.64
    CGST 568.64 9.00% 51.19
    SGST 625.72 2.50% 15.64
    SGST 568.64 9.00% 51.19
    Total 1328.00

    Tender Amount Serial No. Transaction Ref No.


    Cash 1328.00

    Item Purchased 12
    Total Savings 659.98

    For any queries, please call Customer Care - 0124-4640030

    M031340-1123-D05

    NAMASTE !!

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