Mr.

Indrajit
S R FOODS
174/1 Sindhi comm Market,Ahmedabad , 380002
9081303000
Invoice No. : COADI42520210611135

Tax Invoice
Customer Name: Asif N Shaikh
Customer Address:
C/10 Taslim So Nr Bibi Talav Vatwa Road Ahemdabad Taslim So Ahmedabad ,Gujarat , 382440
Mobile : 9824920142
Email : asifshaikh67180@gmail.com

Place of supply and state code Ahmedabad,382440

Customer type normal
Supply state gstin 24ADTFS5666A1ZT
SKU code Item Name net price qty Value
NSOAPC01W0201B Alife Lime Soap 5*100 GM Multipack 55 3 165.00
NSOAPC01W0204B Alife Rose Soap 5*100 GM Multipack 55 2 110.00
NSOAPC01W0202B Alife Lily Soap 5*100 GM Multipack 55 2 110.00
Total Amount 385.00
Saving Amount 91.00
Delivery Charges 0.00
Total Items Sold 3

payment summary *prices inclusive of all taxes

amount paid online/ amount to be paid = 385.00

SKU code taxable amount cgst Amount sgst Amount cgst (%) sgst (%) cess amount
NSOAPC01W0201B 139.83 12.58 12.58 9.00 9.00 0
NSOAPC01W0204B 93.22 8.39 8.39 9.00 9.00 0
NSOAPC01W0202B 93.22 8.39 8.39 9.00 9.00 0
Invoice Date 14-06-2021 12:56 Shipment ID e47ee90d8cb74c6b8260
tax invoice Order ID e47ee90d8cb74c6b8260
payment Mode cod Payment ref # --
Customer care toll free number: 1800 572 9999 Customer care email id:care@adaniwilmar.in
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