Store

Invoice
GROUND FLOOR, NERELLA BUILDINGS Door No: 21-1-42, 43 & 44 ANDHRA RATNA
ROAD,NEAR VODAREVU BUS STAND
# Invoice Number
233223032210131933 Contact

Invoice Date contactus@moreretail.in

22-10-2023
GSTIN 37AAACP2678Q1ZP

FSSAI License No. U65990MH1988PTC048117

Bill Details

Item Code Item Name MRP Discount Our Price Tax Bracket Qty Total

100069136 7UP 2.25Lt Pet Bottle ₹99.0 ₹12.00 ₹87.00 CGST 14.0 % SGST 14.0%CESS & 1.0 ₹87.00
ADV 12.0%

100068240 Thums Up 1.25 Ltr Bottle ₹68.0 ₹5.00 ₹63.00 CGST 14.0 % SGST 14.0%CESS & 1.0 ₹63.00
ADV 12.0%

102021975 PARLE MONACO Peri Piri 311.04 gm Box ₹130.0 ₹65.00 ₹65.00 CGST 9.0 % SGST 9.0% 1.0 ₹65.00

100734852 Colgate Slim soft Advance tooth brush PO 1. ₹120.0 ₹0.00 ₹120.00 CGST 9.0 % SGST 9.0% 1.0 ₹120.00

100110697 Nivea Whitening Body Lotion Cell Repair & UV ₹275.0 ₹0.00 ₹275.00 CGST 9.0 % SGST 9.0% 1.0 ₹275.00
Protect 200 Ml

100004181 Sumeru Chicken Sausage 500 Gm. ₹379.0 ₹134.75 ₹244.25 CGST 6.0 % SGST 6.0% 1.0 ₹244.25
100886077 Aashirvaad Svasti Cow200 ml Pet Bottle ₹185.0 ₹10.00 ₹175.00 CGST 6.0 % SGST 6.0% 1.0 ₹175.00

Total ₹226.75 SAVED ₹1029.25

Payment Summary

Payment Method Total

UPI ₹1029.25

GST Summary

Tax Bracket Taxable Amount I/SGST CGST Cess & Adv

cgst@14% sgst@14% ₹107.14 ₹15.00 ₹15.00 ₹12.86

cess@12%

cgst@6% sgst@6% ₹374.33 ₹22.46 ₹22.46 ₹0.00

cgst@9% sgst@9% ₹389.82 ₹35.08 ₹35.08 ₹0.00

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