Order Number : 16425877 INVOICE Time :

MAX HYPERMARKET INDIA PVT. LTD.

SPAR Hypermarket Vegas Mall
Vegas Mall, Pocket 1, Sector 14 Dwarka, Dwarka, Delhi,
110075., , -110075
GSTIN : 07AAECM0847J1ZE
Helpline/Email - 080-67922316/customer@sparindia.com
Store Timing - 9.30 am To 10 pm
Order Number : 16425877 Order Date: 13-May-2021
Delivery Slot : Date:13-May-2021 Time:02:00 PM-08:00 PM Delivery Through: SOFTAGE

TAX INVOICE Number : S-60003-2021-012389 INVOICE Date : 13-May-2021

Customer Details
Name : NileshSeth

Phone : 9873279909

Shipping To
185, Bharat Apartments, Dwarka sector 16B, New Delhi 110078
Address :
DelhiDelhi
India-110078

SL No Description HSN QTY UOM MRP Selling Discount Rate per Item Total Item CGST SGST Total 
/SAC price (Excluding of Value Value
GST) Rate Amt Rate Amt
1 146528191- 210610 1.00 Pieces 45.00 40.00 5.00 38.10 38.10 2.50% 0.95 2.50% 0.95 40.00
Saffola - 00
Mealmaker
Soya Chunks
200 g

2 100037029- 170113 2 Kg 46.00 43.81 2.19 36.19 72.38 2.50% 1.81 2.50% 1.81 76.00
Loose 90
Bestprice
Sugar
2000.000

3 105813471- 110100 1.00 Pieces 190.00 165.00 25.00 157.14 157.14 2.50% 3.93 2.50% 3.93 165.00
Spar Atta 00
Whole Wheat
5Kg

4 100025957- 807190 2.5 Kg 162.50 162.50 0.00 55.00 55.00 0.00% 0.00 0.00% 0.00 55.00
Watermelon 0
Kiran
2500.000
 Order Number : 16425877 INVOICE Time :
SL No Description HSN QTY UOM MRP Selling Discount Rate per Item Total Item CGST SGST Total 
/SAC price (Excluding of Value Value
GST) Rate Amt Rate Amt
5 100023859- 709909 1.00 Pieces 10.00 10.00 0.00 10.00 10.00 0.00% 0.00 0.00% 0.00 10.00
DRUMSTIC 0
K -1 PC

6 100023629- 709601 0.1 Kg 7.90 7.90 0.00 7.90 7.90 0.00% 0.00 0.00% 0.00 7.90
Chilly Green 0
Short
100.000

7 100027017- 709999 1.00 Pieces 49.00 9.00 40.00 9.00 9.00 0.00% 0.00 0.00% 0.00 9.00
Coriander 0
Hybrid 1 Pc
(100G)

8 100023633- 703900 0.1 Kg 11.80 11.80 0.00 11.80 11.80 0.00% 0.00 0.00% 0.00 11.80
Ginger Fresh 0
100.000

9 101514537- 100630 3 Kg 42.00 42.00 0.00 42.00 126.00 0.00% 0.00 0.00% 0.00 126.00
Loose 20
Basmati Rice
Mogra
3000.000

10 100000773- 902302 1.00 Pieces 295.00 265.00 30.00 252.38 252.38 2.50% 6.31 2.50% 6.31 265.00
Tata gold 0
500g

11 100026169- 804101 0.5 Kg 180.00 180.00 0.00 180.00 180.00 0.00% 0.00 0.00% 0.00 180.00
Mango 0
Alphonso
500.000

123886446-
Shipping
Charges 1 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00
(Inclusive of
18% GST)
Total 13.20 102.19 919.70 13.00 13.00 945.70

Total Qty 13.20

Total Invoice Amount (In Figure) 945.70

Total Invoice Amount (In Words) : Nine Hundred Fourty Five and Seventy paise Only
 Order Number : 16425877 INVOICE Time :
Employee Discount : None
Coupon Number: None
CASH ON DELIVERY 945.75
(COD) AMOUNT

Refund Details

TOTAL REFUND AMOUNT : 0.00

E&OE
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This a Computer Generated Invoice Original / Customer Copy