TAX INVOICE

Supplier : JAY JAGANNATH ENTERPRISES Address : PLOT NO-1588/5901 MAHADEV NAGAR JHARPARABHUBANESWAR-754006, PIN751006,
GSTIN No :21BWAPS2194E1ZS

Recipient : KIRANA BAZAR(0505529143) Address : PLOTNO-43( JHARAPADA JHARAPADA JHARAPADA 751025

Lic No 12017033000370 Lic Exp Date:17 Sep 2024

Invoice No - Date : R04INV-2400702 - 17 Apr 2024 LoadOutNo : PL-7489

CGST SGST CESS
HSNCode Description of Goods Qty(CS.EA) Rate Total Discount TaxbleValue Rate% Amt Rate% Amt Rate% Amt Net Amt
22021010 250MLPLBTN1X28 Limca 1.00 12.76 357.28 0.00 357.28 14 50.02 14 50.02 12 42.87 500.19
NORM 20.00
22021010 250MLPLBTN1X28 Thums 0.01 12.76 12.76 12.76 0.00 0 0.00 0 0.00 0 0.00 0.00
Up RCG 20.00
Total 370.04 12.76 357.28 50.02 50.02 42.87 500.19

Total Invoice Value(In Rupees) 500.00 Total Saving : 17.86 eB2B Coupon Value : 0.00

(Five Hundred Point Zero Only )

Name of the Signatory : Designation/Status :

*TCS would be applicable on the billing value as per the latest provisions of Income tax Act, 1961