Tax Invoice / Bill Of Supply

90MINUTES RETAIL PRIVATE LIMITED Order Id : 179884489

SS Gurgaon Sector 4 ES66 PR (NM) Invoice : CGN3673T22036289
Surya Vihar Main Rd, Block B, Surya Vihar, Sector 4, No.
Gurugram, Haryana - 122006 Date : 10-Jun-2022
Gurgaon CIN No. : U74140HR2015PTC055219
122006
PAN No. : AAACZ8408L
Pin code : 122006
Place of : Haryana
GST Tin : 06AAACZ8408L1ZY Supply
FSSAI :
Invoice To
Name : Sargam Srivastava
Address : 142
Secror 9
Gurugram
Haryana (HR)

Sr. Item Description Qty. Mrp. Unit Sub GST Cess Additi Net
no Code Price Total (%) (%) onal Amount
(Exclu (Excludin Cess (includin
ding g tax) Val g tax)
tax)

1 100784 Nivea Milk 1 185.00 133.90 133.90 18.0 0.0 0.00 158.00
50 Delight
Turmeric Acne-
Prone Skin
Face Wash
(HSN-
34013090) |
100 ml

2 100060 Mushroom - 1 46.00 46.00 46.00 0.0 0.0 0.00 46.00

13 Packet (HSN-
07081000) |
190 g - 200 g

3 100031 L'Oreal Paris 1 219.00 130.51 130.51 18.0 0.0 0.00 154.00
23 Total Repair 5
Conditioner
(HSN-
33059090) |
192.5 ml

4 100209 Everyuth 1 125.00 90.68 90.68 18.0 0.0 0.00 107.00

17 Golden Glow
Peel Off Face
Mask (HSN-
330499) | 90 g

5 100067 Amul Moti 4 30.00 28.57 114.29 5.0 0.0 0.00 120.00
86 Toned Milk (90
Days Shelf
Life) (HSN-
04039010) |
450 ml

6 100022 Sweet Corn - 1 27.00 27.00 27.00 0.0 0.0 0.00 27.00
87 Packet (HSN-
08111010) |
180 g - 200 g
7 100142 Organic 1 27.00 27.00 27.00 0.0 0.0 0.00 27.00
00 English
Cucumber
(HSN-
07070000) |
500 g

8 100027 Johnson's 1 57.00 47.46 47.46 18.0 0.0 0.00 56.00

00 Blossoms Baby
Soap (HSN-
34011190) |
75 g

Sub Total (excluding tax) 616.82

Tax Total (inclusive of cess) 78.18

Total Payable(including tax) 695.00

CGST = 402.55 * 9.0% = 36.23, 100.00 * 0.0% = 0.00, 114.29 * 2.5% = 2.86,
Total CGST = 39.09
SGST = 402.55 * 9.0% = 36.23, 100.00 * 0.0% = 0.00, 114.29 * 2.5% = 2.86,
Total SGST = 39.09
CESS = 616.84 * 0.0% = 0.00,
Total CESS = 0.00

Total ADDT_CESS = 0.00

This is a computer generated Invoice and Signature is not required