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Store

Invoice
Rajashree cement works, Young manager building, Aditya Nagar
# Invoice Number
Contact
243060010701194104
contactus@moreretail.in
Invoice Date
GSTIN 29AAACP2678Q1ZM
07-01-2024
FSSAI License No. U65990MH1988PTC048117

Bill Details

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

100089898 more. Choice Bansi Sooji 1 Kg ₹80.0 ₹2.00 ₹78.00 CGST 2.5 % SGST 2.5% 1.0 ₹78.00

100081106 Value Roasted Bengal Gram Dal Loose ₹156.5 ₹0.00 ₹156.50 CGST 2.5 % SGST 2.5% 1.005 ₹157.28

100053287 Value Raw Peanut Loose ₹199.0 ₹8.00 ₹191.00 CGST 2.5 % SGST 2.5% 0.51 ₹97.41

100196708 Regular Eggs Pack Of 12 - 1 Nos Tray ₹110.0 ₹0.00 ₹110.00 CGST 0 % SGST 0% 1.0 ₹110.00

101986286 27320 SF CAKER SWISS ROLL CHOCOCREAM 23G ₹10.0 ₹1.50 ₹8.50 CGST 9.0 % SGST 9.0% 2.0 ₹17.00
100110651 ACT II Instant Popcorn Classic Salted 90 gm ₹36.0 ₹0.00 ₹36.00 CGST 6.0 % SGST 6.0% 1.0 ₹36.00

Total ₹11.50 SAVED ₹495.69


Payment Summary

Payment Method Total

UPI ₹495.69

GST Summary

Tax Bracket Taxable Amount I/SGST CGST Cess & Adv

cgst@0% sgst@0% ₹110.00 ₹0.0 ₹0.00 ₹0.00

cgst@2.5% sgst@2.5% ₹316.85 ₹7.92 ₹7.92 ₹0.00

cgst@6% sgst@6% ₹32.14 ₹1.93 ₹1.93 ₹0.00

cgst@9% sgst@9% ₹14.41 ₹1.30 ₹1.30 ₹0.00

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