Mr.

Vinit Patel
Umiya and Son's
Survey No224/4,Nr.Alaknanda Residency Gota Rd,Ahmedabad , 380018
9974610735
Invoice No. : COADI43320210510643

Tax Invoice
Customer Name: Patanjali Mishra
Customer Address:
Metrorail Office,2nd Floor ,S Mall Shopping complex,Opposite Khodiyar Tea Stall Above Canara Bank
Branch Motera Ahmedabad ,Gujarat , 382424
Mobile : 9099954232
Email : pjmishra@gmail.com

Place of supply and state code Ahmedabad,382424

Customer type normal
Supply state gstin 24AAGFU4973LIZN
SKU code Item Name net price qty Value
Fortune Sunflower Oil 5 Ltr Jar + Fortune
SF5AATA5ADI0521 1105 1 1105.00
Atta 5kg

FBR01HR0101P04 Fortune Biryani Special Rice 1 Kg 109 1 109.00

Fortune Kacchi Ghani Mustard Oil 1 Ltr Po
EKGMO01P03V2 uch
187 1 187.00

Total Amount 1401.00

Saving Amount 445.00
Delivery Charges 0.00
Total Items Sold 3

payment summary *prices inclusive of all taxes

amount paid online/ amount to be paid = 1401.00

SKU code taxable amount cgst Amount sgst Amount cgst (%) sgst (%) cess amount
SF5AATA5ADI0521 1052.38 26.31 26.31 2.50 2.50 0
FBR01HR0101P04 103.81 2.60 2.60 2.50 2.50 0
EKGMO01P03V2 178.10 4.45 4.45 2.50 2.50 0

Invoice Date 24-05-2021 11:16 Shipment ID 49579eb021ca4cbea986

tax invoice Order ID 49579eb021ca4cbea986
payment Mode cod Payment ref # --
Customer care toll free number: 1800 572 9999 Customer care email id:care@adaniwilmar.in
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