Mr.

Indrajit
S R FOODS
174/1 Sindhi comm Market,Ahmedabad , 380002
9081303000
Invoice No. : COADI42520210610528

Tax Invoice
Customer Name: Rupal Shah
Customer Address:
C-703 Kedar Tower Opposite Rajasthan Hospital Shahibaug Kedar Tower Shahibaug Ahmedabad
,Gujarat , 380004
Mobile : 9558594189
Email : rupalshah161978@gmail.com

Place of supply and state code Ahmedabad,380004

Customer type normal
Supply state gstin 24ADTFS5666A1ZT
SKU code Item Name net price qty Value
NSOAPC01W010401B Alife Rose Soap 4*75 Gm Multipack 35 1 35.00
NSOAPC01W0202B Alife Lily Soap 5*100 GM Multipack 55 2 110.00
NSOAPC01W0201B Alife Lime Soap 5*100 GM Multipack 55 2 110.00
Total Amount 255.00
Saving Amount 57.00
Delivery Charges 0.00
Total Items Sold 3

payment summary *prices inclusive of all taxes

amount paid online/ amount to be paid = 255.00

SKU code taxable amount cgst Amount sgst Amount cgst (%) sgst (%) cess amount
NSOAPC01W010401B 29.66 2.67 2.67 9.00 9.00 0
NSOAPC01W0202B 93.22 8.39 8.39 9.00 9.00 0
NSOAPC01W0201B 93.22 8.39 8.39 9.00 9.00 0

Invoice Date 07-06-2021 11:50 Shipment ID 0aa71bfc30804f82a8f4

tax invoice Order ID 0aa71bfc30804f82a8f4
payment Mode cod Payment ref # --
Customer care toll free number: 1800 572 9999 Customer care email id:care@adaniwilmar.in
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