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Tax Invoice / Bill Of Supply

MOONSTONE VENTURES LLP Order Id : 269383683


Moonstone - Hyderabad Kompally ES27 Invoice : C18798T220062471
Venkata Sai Residency Ln, Ruby Block, Satyam Enclave, No.
Kompally, Hyderabad, Telangana Date : 28-Feb-2023
500014,,Hyderabad,500014 CIN No. : AAZ-3294
Pin code : 500014 PAN No. : AACFY8913A
GST Tin : 36AACFY8913A1Z9 Place of : Telangana
FSSAI : 13622036000163 Supply
Invoice To
Name : akhil
Address : near canton park road,canton park plot
n0: 65 gandhi babu niyalam
Pin code : 500015
State : Telangana

Sr. UPC Description Qty. Mrp. Unit Sub GST Cess Addit Net
no Price Total (%) (%) ional Amount
(Exclud (Excludin Cess (includin
ing g tax) Val g tax)
tax)

1 360053 Garlic (HSN- 2 24.00 24.00 48.00 0.0 0.0 0.00 48.00
900200 07031010) |
0

2 551106 Iceberg 1 50.00 50.00 50.00 0.0 0.0 0.00 50.00


100250 Lettuce (HSN-
0 07061000) |

3 890601 Jersey Toned 2 30.00 28.00 56.00 0.0 0.0 0.00 56.00
641024 Fresh
1 Milk(Pouch)
(HSN-
04012000) |

Sub Total (excluding tax) 154.00

Tax Total (inclusive of cess) 0.00

Total Payable(including tax) 154.00

CGST = 154.00 * 0.0% = 0.00,


Total CGST = 0.00
SGST = 154.00 * 0.0% = 0.00,
Total SGST = 0.00
IGST = 154.00 * 0.0% = 0.00,
Total IGST = 0.00
CESS = 154.00 * 0.0% = 0.00,
Total CESS = 0.00

Total ADDT_CESS = 0.00

This is a computer generated Invoice and Signature is not required

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