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Invoice Number Seller's Name and address GSTIN Number: 07AAICB2268A1Z1

B24/DL/008850839 Brisam Retail Private Limited,Plot no. 36&37, KH no. FSSAI NO:
Invoice Date 487, Peeragarhi, New Delhi - 110087
03-02-2024 Web Address
www.dealshare.in
Email Address
support@dealshare.in
CIN
U74999RJ2019PTC063665
NOT CHARGEABLE UNDER REVERSE
CHARGE
Transaction No.:

Shipment Id: U288987344161363233389582

Buyer's Name and Address


9241408207

J-5/52m 3rd floor, J-5/52 m, Joy nursing home , 9241408207

Net Discount Net of Discount


Item Name Qty GST Rate Cess Tax Rate Tax Amount Total Amt Incl. Tax
Amount Amount Amount

Pansari KGM Oil - 1 LT (Pet) - 1 LTR ,HSN


1 333.33 0 333.33 5% 0% 16.66 350
CODE:15149120

Total SGST 8.33


Total CGST 8.33
Total IGST 0
Total CESS 0
Shipment Charges 0

Amount RS 350
Adjust against reward points / wallet 0
Final Payable Amount RS 350
Invoice amount in words: Three Hundred And Fifty Rupees

HSN Code GST Rate Taxable Value SGST CGST IGST

15149120 5.00 333.33 8.33 8.33 0.00

FOR BRISAM RETAIL PRIVATE LIMITED

Authorized signatory

Further any query contact us :- 7220003030

THIS IS COMPLUTER GENERATED INVOICE NO SIGNATURE REQUIRED

Subject to Bangalore Jurisdiction


Principal Place Of Business:
Registered Address: Khasra No 1142, Rajokari Village, South West Delhi, South West Delhi,
BRISAM RETAIL PRIVATE LIMITED Delhi, 110038
B-10, Mahalaxmi Nagar Road, Behind WTP, JLN Marg Jaipur-302017,
Rajasthan
Invoice Number Seller's Name and address GSTIN Number: 07AAICB2268A1Z1
B24/DL/008850840 Brisam Retail Private Limited,Plot no. 36&37, KH no. FSSAI NO:
Invoice Date 487, Peeragarhi, New Delhi - 110087
03-02-2024 Web Address
www.dealshare.in
Email Address
support@dealshare.in
CIN
U74999RJ2019PTC063665
NOT CHARGEABLE UNDER REVERSE
CHARGE
Transaction No.:

Shipment Id:

Buyer's Name and Address


9241408207

J-5/52m 3rd floor, J-5/52 m, Joy nursing home , 9241408207

Net Discount Net of Discount


Item Name Qty GST Rate Cess Tax Rate Tax Amount Total Amt Incl. Tax
Amount Amount Amount

Sugar - 1 kg ,HSN CODE:17011200 1 45.71 0 45.71 5% 0% 2.28 48

Total SGST 1.14


Total CGST 1.14
Total IGST 0
Total CESS 0
Shipment Charges 0

Amount RS 48
Adjust against reward points / wallet 0
Final Payable Amount RS 48
Invoice amount in words: Forty Eight Rupees

HSN Code GST Rate Taxable Value SGST CGST IGST

17011200 5.00 45.71 1.14 1.14 0.00

FOR BRISAM RETAIL PRIVATE LIMITED

Authorized signatory

Further any query contact us :- 7220003030

THIS IS COMPLUTER GENERATED INVOICE NO SIGNATURE REQUIRED

Subject to Bangalore Jurisdiction


Principal Place Of Business:
Registered Address: Khasra No 1142, Rajokari Village, South West Delhi, South West Delhi,
BRISAM RETAIL PRIVATE LIMITED Delhi, 110038
B-10, Mahalaxmi Nagar Road, Behind WTP, JLN Marg Jaipur-302017,
Rajasthan
Invoice Number Seller's Name and address GSTIN Number: 07AAICB2268A1Z1
B24/DL/008850841 Brisam Retail Private Limited,Plot no. 36&37, KH no. FSSAI NO:
Invoice Date 487, Peeragarhi, New Delhi - 110087
03-02-2024 Web Address
www.dealshare.in
Email Address
support@dealshare.in
CIN
U74999RJ2019PTC063665
NOT CHARGEABLE UNDER REVERSE
CHARGE
Transaction No.:

Shipment Id:

Buyer's Name and Address


9241408207

J-5/52m 3rd floor, J-5/52 m, Joy nursing home , 9241408207

Net Discount Net of Discount


Item Name Qty GST Rate Cess Tax Rate Tax Amount Total Amt Incl. Tax
Amount Amount Amount

Britannia Toastea Premium Bake Rusk - 250 + 50 Gm


1 40.95 0 40.95 5% 0% 2.04 43
- 273 GM ,HSN CODE:09023020

Total SGST 1.02


Total CGST 1.02
Total IGST 0
Total CESS 0
Shipment Charges 0

Amount RS 43
Adjust against reward points / wallet 0
Final Payable Amount RS 43
Invoice amount in words: Forty Three Rupees

HSN Code GST Rate Taxable Value SGST CGST IGST

09023020 5.00 40.95 1.02 1.02 0.00

FOR BRISAM RETAIL PRIVATE LIMITED

Authorized signatory

Further any query contact us :- 7220003030

THIS IS COMPLUTER GENERATED INVOICE NO SIGNATURE REQUIRED

Subject to Bangalore Jurisdiction


Principal Place Of Business:
Registered Address: Khasra No 1142, Rajokari Village, South West Delhi, South West Delhi,
BRISAM RETAIL PRIVATE LIMITED Delhi, 110038
B-10, Mahalaxmi Nagar Road, Behind WTP, JLN Marg Jaipur-302017,
Rajasthan
Invoice Number Seller's Name and address GSTIN Number: 07AAICB2268A1Z1
B24/DL/008850842 Brisam Retail Private Limited,Plot no. 36&37, KH no. FSSAI NO:
Invoice Date 487, Peeragarhi, New Delhi - 110087
03-02-2024 Web Address
www.dealshare.in
Email Address
support@dealshare.in
CIN
U74999RJ2019PTC063665
NOT CHARGEABLE UNDER REVERSE
CHARGE
Transaction No.:

Shipment Id:

Buyer's Name and Address


9241408207

J-5/52m 3rd floor, J-5/52 m, Joy nursing home , 9241408207

Net Discount Net of Discount


Item Name Qty GST Rate Cess Tax Rate Tax Amount Total Amt Incl. Tax
Amount Amount Amount

10X Shakti Premium Besan - 500 gm ,HSN


1 48.57 0 48.57 5% 0% 2.42 51
CODE:11061000

Total SGST 1.21


Total CGST 1.21
Total IGST 0
Total CESS 0
Shipment Charges 0

Amount RS 51
Adjust against reward points / wallet 0
Final Payable Amount RS 51
Invoice amount in words: Fifty One Rupees

HSN Code GST Rate Taxable Value SGST CGST IGST

11061000 5.00 48.57 1.21 1.21 0.00

FOR BRISAM RETAIL PRIVATE LIMITED

Authorized signatory

Further any query contact us :- 7220003030

THIS IS COMPLUTER GENERATED INVOICE NO SIGNATURE REQUIRED

Subject to Bangalore Jurisdiction


Principal Place Of Business:
Registered Address: Khasra No 1142, Rajokari Village, South West Delhi, South West Delhi,
BRISAM RETAIL PRIVATE LIMITED Delhi, 110038
B-10, Mahalaxmi Nagar Road, Behind WTP, JLN Marg Jaipur-302017,
Rajasthan
Invoice Number Seller's Name and address GSTIN Number: 07AAICB2268A1Z1
B24/DL/008850843 Brisam Retail Private Limited,Plot no. 36&37, KH no. FSSAI NO:
Invoice Date 487, Peeragarhi, New Delhi - 110087
03-02-2024 Web Address
www.dealshare.in
Email Address
support@dealshare.in
CIN
U74999RJ2019PTC063665
NOT CHARGEABLE UNDER REVERSE
CHARGE
Transaction No.:

Shipment Id:

Buyer's Name and Address


9241408207

J-5/52m 3rd floor, J-5/52 m, Joy nursing home , 9241408207

Net Discount Net of Discount


Item Name Qty GST Rate Cess Tax Rate Tax Amount Total Amt Incl. Tax
Amount Amount Amount

Mahakosh Refined Soyabean Oil (Pouch) - 895 Gm -


1 98.1 0 98.1 5% 0% 4.9 103
899 gm ,HSN CODE:15079010

Total SGST 2.45


Total CGST 2.45
Total IGST 0
Total CESS 0
Shipment Charges 0

Amount RS 103
Adjust against reward points / wallet 0
Final Payable Amount RS 103
Invoice amount in words: One Hundred And Three Rupees

HSN Code GST Rate Taxable Value SGST CGST IGST

15079010 5.00 98.10 2.45 2.45 0.00

FOR BRISAM RETAIL PRIVATE LIMITED

Authorized signatory

Further any query contact us :- 7220003030

THIS IS COMPLUTER GENERATED INVOICE NO SIGNATURE REQUIRED

Subject to Bangalore Jurisdiction


Principal Place Of Business:
Registered Address: Khasra No 1142, Rajokari Village, South West Delhi, South West Delhi,
BRISAM RETAIL PRIVATE LIMITED Delhi, 110038
B-10, Mahalaxmi Nagar Road, Behind WTP, JLN Marg Jaipur-302017,
Rajasthan
Invoice Number Seller's Name and address GSTIN Number: 07AAICB2268A1Z1
B24/DL/008850844 Brisam Retail Private Limited,Plot no. 36&37, KH no. FSSAI NO:
Invoice Date 487, Peeragarhi, New Delhi - 110087
03-02-2024 Web Address
www.dealshare.in
Email Address
support@dealshare.in
CIN
U74999RJ2019PTC063665
NOT CHARGEABLE UNDER REVERSE
CHARGE
Transaction No.:

Shipment Id:

Buyer's Name and Address


9241408207

J-5/52m 3rd floor, J-5/52 m, Joy nursing home , 9241408207

Net Discount Net of Discount


Item Name Qty GST Rate Cess Tax Rate Tax Amount Total Amt Incl. Tax
Amount Amount Amount

Pansari Rice Atta - 500 gm ,HSN CODE:11023000 1 52.38 0 52.38 5% 0% 2.62 55

Total SGST 1.31


Total CGST 1.31
Total IGST 0
Total CESS 0
Shipment Charges 0

Amount RS 55
Adjust against reward points / wallet 0
Final Payable Amount RS 55
Invoice amount in words: Fifty Five Rupees

HSN Code GST Rate Taxable Value SGST CGST IGST

11023000 5.00 52.38 1.31 1.31 0.00

FOR BRISAM RETAIL PRIVATE LIMITED

Authorized signatory

Further any query contact us :- 7220003030

THIS IS COMPLUTER GENERATED INVOICE NO SIGNATURE REQUIRED

Subject to Bangalore Jurisdiction


Principal Place Of Business:
Registered Address: Khasra No 1142, Rajokari Village, South West Delhi, South West Delhi,
BRISAM RETAIL PRIVATE LIMITED Delhi, 110038
B-10, Mahalaxmi Nagar Road, Behind WTP, JLN Marg Jaipur-302017,
Rajasthan
Invoice Number Seller's Name and address GSTIN Number: 07AAICB2268A1Z1
B24/DL/008850845 Brisam Retail Private Limited,Plot no. 36&37, KH no. FSSAI NO:
Invoice Date 487, Peeragarhi, New Delhi - 110087
03-02-2024 Web Address
www.dealshare.in
Email Address
support@dealshare.in
CIN
U74999RJ2019PTC063665
NOT CHARGEABLE UNDER REVERSE
CHARGE
Transaction No.:

Shipment Id:

Buyer's Name and Address


9241408207

J-5/52m 3rd floor, J-5/52 m, Joy nursing home , 9241408207

Net Discount Net of Discount


Item Name Qty GST Rate Cess Tax Rate Tax Amount Total Amt Incl. Tax
Amount Amount Amount

10X Shakti Premium Maida - 500 gm ,HSN


2 41.9 0 41.9 5% 0% 2.1 44
CODE:11010000

Total SGST 1.05


Total CGST 1.05
Total IGST 0
Total CESS 0
Shipment Charges 0

Amount RS 44
Adjust against reward points / wallet 0
Final Payable Amount RS 44
Invoice amount in words: Forty Four Rupees

HSN Code GST Rate Taxable Value SGST CGST IGST

11010000 5.00 41.90 1.05 1.05 0.00

FOR BRISAM RETAIL PRIVATE LIMITED

Authorized signatory

Further any query contact us :- 7220003030

THIS IS COMPLUTER GENERATED INVOICE NO SIGNATURE REQUIRED

Subject to Bangalore Jurisdiction


Principal Place Of Business:
Registered Address: Khasra No 1142, Rajokari Village, South West Delhi, South West Delhi,
BRISAM RETAIL PRIVATE LIMITED Delhi, 110038
B-10, Mahalaxmi Nagar Road, Behind WTP, JLN Marg Jaipur-302017,
Rajasthan

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