Mr.

Indrajit
S R FOODS
174/1 Sindhi comm Market,Ahmedabad , 380002
9081303000
Invoice No. : COADI42520210610553

Tax Invoice
Customer Name: Manghnani Ram
Customer Address:
30,Mukt Madhu Soc ,Near Uagnda park SoC Bsanat Nagar , Maninagar Maninagar Ahmedabad
,Gujarat , 380008
Mobile : 7984441009
Email : manghnaniram734@gmail.com

Place of supply and state code Ahmedabad,380008

Customer type normal
Supply state gstin 24ADTFS5666A1ZT
SKU code Item Name net price qty Value
FBESA1011P06 Fortune Chana Besan 500 Gm 44 2 88.00
FNUGG3061P01S1 Fortune Nuggets 45 GM- Pack of 10 90 1 90.00
Total Amount 178.00
Saving Amount 22.00
Delivery Charges 0.00
Total Items Sold 2

payment summary *prices inclusive of all taxes

amount paid online/ amount to be paid = 178.00

SKU code taxable amount cgst Amount sgst Amount cgst (%) sgst (%) cess amount
FBESA1011P06 83.81 2.10 2.10 2.50 2.50 0
FNUGG3061P01S1 80.36 4.82 4.82 6.00 6.00 0

Invoice Date 07-06-2021 11:47 Shipment ID 66f61fd6e50f44bd99c9

tax invoice Order ID 66f61fd6e50f44bd99c9
payment Mode cod Payment ref # --
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