Tax Invoice / Bill Of Supply

Super Store Mumbai Palava City ES18 (LA) Order Id : 151142027

LA Super Retail Private Limited, RR Corporation, Invoice : CML2193T21029885
Ground Floor, Vaibhav Nagari, Kalyan Shil Road, No.
421201
Date : 30-Jan-2022
Mumbai
421201 CIN No. : U52609DL2016PTC298886
Pin code : 421201 PAN No. : AADCL0586G
GST Tin : 27AADCL0586G1ZH Place of : Maharashtra
Supply
FSSAI : 10019011006047
Invoice To
Name : Divya jha
Address : Chandresh madhuban society
f/302, lodha heaven
, , 421204, India

Maharashtra (MH)

Sr. Item Description Qty. Mrp. Unit Sub Total GST Cess Additi Net
no Code Price (Excluding (%) (%) onal Am
(Excludi tax) Cess oun
ng tax) Val t
(incl
udi
ng
tax)

1 1000405 Ginger (Adrak) 1 8.00 8.00 8.00 0.0 0.0 0.00 8.00
8 (HSN-
09109100) |
200 gm

2 1000030 Nestle NAN Pro 1 650.00 550.85 550.85 18.0 0.0 0.00 650.
1 Powder Infant 00
Formula (Upto
6 months -
Stage 1) - Bag-
In-Box Pack
(HSN-
19011010) |
400 g

Sub Total (excluding tax) 558.84

Tax Total (inclusive of cess) 99.16

Total Payable(including tax) 658.00

CGST = 8.00 * 0.0% = 0.00, 550.85 * 9.0% = 49.58,

Total CGST = 49.58
SGST = 8.00 * 0.0% = 0.00, 550.85 * 9.0% = 49.58,
Total SGST = 49.58
CESS = 558.85 * 0.0% = 0.00,
Total CESS = 0.00
This is a computer generated Invoice and Signature is not required