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Tax Invoice / Bill Of Supply

Super Store Ahmedabad Satellite ES6 PR (FNV) Order Id : 170784118


FNV Retail Private Limited, Iskcon Emporio, Invoice : CAF2238T22012627
Satellite, Ahmedabad, Gujarat 380015 No.
Ahmedabad
Date : 07-May-2022
380015
CIN No. : U52609HR2017PTC067146
Pin code : 380015
PAN No. : AACCF9990P
GST Tin : 24AACCF9990P1ZT
Place of : Gujarat
FSSAI : 10721026002296
Supply
Invoice To
Name : Mehul Shah
Address : 4/107 Raj Apartment, Inside Anandnagar
Prahladnagar Road, Anandnagar,
Ahmedabad
Ahmedabad
Gujarat (GJ)

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 100019 Amul Cheese 3 122.00 102.68 308.04 12.0 0.0 0.00 345.00
72 Cubes (200 g)
(HSN-
04063000) |
200 g

Sub Total (excluding tax) 308.04

Tax Total (inclusive of cess) 36.96

Total Payable(including tax) 345.00

CGST = 308.04 * 6.0% = 18.48,


Total CGST = 18.48
SGST = 308.04 * 6.0% = 18.48,
Total SGST = 18.48
CESS = 308.04 * 0.0% = 0.00,
Total CESS = 0.00

This is a computer generated Invoice and Signature is not required

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