Tax Invoice/Bill of Supply/Cash Memo

Sold By: U K Enterprises

Ship-from Address: shop no 2 kuttiwadi bhatiya nagar dharavi main road dharavi
mumbai
Tel No: +919594342291
GSTIN: 27BJOPK7106H1Z0

Shipping Address: Billing Address:

Faizan khan Faizan khan
Room no 5 Lohar Chawl,Kapad bazaar road,Near Room no 5 Lohar Chawl,Kapad bazaar road,Near
tarkeshwar Mahadev Mandir, Mahim West , Mumbai , tarkeshwar Mahadev Mandir, Mahim West , Mumbai ,
Maharashtra, 400016 Maharashtra, 400016
Tel No: +919594768424 Tel No: +919594768424
Invoice No: 1060 Order Id: ORD1065
Total Amount: ₹299.00 Placed On: 10/9/2023
No. of items: 3 Payment By: cash

S.No Description MRP ₹ Unit Qty Net CGST ₹ SGST ₹ Savings Total
Price ₹ Amount ₹ ₹ Amount ₹

1 Nutella Ferrero Hazelnut 226.00 172.99 1 172.99 13.00 13.00 27.00 199.00

Spread with Cocoa (180gms) (9%) (9%)

(HSN Code: 1806)

2 maggi 2-minutes Masala 112.00 95.92 1 95.92 2.04 2.04 12.00 100.00

Instant Noodles (560g) (2.5%) (2.5%)

(HSN Code: 19021900)

3 Madhur चीनी ( Sugar ) 1 kg 65.00 47.96 1 47.96 1.02 1.02 15.00 50.00

(HSN Code: 1701) (2.5%) (2.5%)

Delivery Charges 0.00 0.00 0.00 0.00 0

Total ₹ Coupon Discount ₹ Delivery Charges ₹ Total Tax ₹ Grand Total ₹

(WELCOME)

266.87 50.00 0.00 32.13 299.00