Drogheria Sellers Private Limited

Sector 19A, Vashi, Navi Mumbai, Maharashtra 400703

GSTIN: 27AAJCD2242F1ZW
FSSAI: 11522998001570

TAX INVOICE/BILL OF SUPPLY

Invoice No. : D270124-1082455 Place Of Supply : Maharashtra (27)
Order No : C749EMVSN60243 Date : 11-01-2024
Bill To Ship To

gauta
ROM NO 2 3rd floor B329, astvinayak soc Vashi Kopar Khairane Rd Juhu ROM NO 2 3rd floor B329, astvinayak soc Vashi Kopar Khairane Rd Juhu
Nagar, Sector 15 Nagar, Sector 15

SR Product Taxable CGST SGST Cess Total

No Item & Description HSN Qty Rate Disc. Amt. CGST SGST Amt. Amt. Cess Amt. Amt.
1 Amul Gold Full Cream Fresh Milk 04014000 2 66.0 0.0% 132.0 0.0% 0.0% 0.0 0.0 0.0 0.0 132.0
(Pouch) 1 l

132.0 0.0 0.0 0.0 132.0

Item Total 132.0

Handling Charge (Inclusive of Taxes) 5.0

Invoice Value 137.0

Whether GST is payable on reverse charge - No. Digitally Signed by:

DS DROGHERIA SELLERS PRIVATE LIMITED
Charges/Fees mentioned above (For instance, Delivery Charges, Surge Fees, Packaging Charges, etc.) Date: 20240111132427+00'00'
are apportioned to each product included in this invoice in the ratio of taxable value for Reason: Approved & Digitally Signed
computation of applicable Goods and Services Tax and/or Compensation Cess, and accordingly, Goods Location: Maharashtra
and Services Tax and/or Compensation Cess are computed, disclosed (please refer to the annexure) and
collected in the invoice
Drogheria Sellers Private Limited
Sector 19A, Vashi, Navi Mumbai, Maharashtra 400703

GSTIN: 27AAJCD2242F1ZW
FSSAI: 11522998001570

Annexure
Handling Charge
Tax Cess
Rate Rate Taxable CGST SGST Cess
Value

0.0% 0.0% 5.0 0.0 0.0 0.0

Total 5.0 0.0 0.0 0