Tax Invoice / Bill Of Supply

SUPERWELL COMTRADE PRIVATE LIMITED Order Id : 251603560

SS Kolkata Pilkhana ES42 PR Invoice : C18929T220016613
63-45, Grand Trunk Rd, Babudanga, Pilkhana, Mali No.
Panchghara, Howrah, West Bengal Date : 19-Jan-2023
711106,,Kolkata,711106 CIN No. : U51900DL2022PTC393329
Pin code : 711106 PAN No. : ABHCS8002R
GST Tin : 19ABHCS8002R1ZN Place of : West Bengal
FSSAI : 12822008000492 Supply
Invoice To
Name : Krish Jaiswal
Address : 39, Narayan Chandra Sen Lane,Salkia,
Howrah - 711106
Pin code : 711106
State : West Bengal

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 100402 Maggi Masala 1 168.00 140.18 140.18 12.0 0.0 0.00 157.00
88 Noodles - Pack
of 12 (HSN-
19021900) |
12 x 70 g

2 100007 Fortune Soya 1 175.00 144.76 144.76 5.0 0.0 0.00 152.00
78 Health Refined
Soyabean
Oil(Pouch)
(HSN-
15079010) | 1 l

Sub Total (excluding tax) 284.94

Tax Total (inclusive of cess) 24.06

Total Payable(including tax) 309.00

CGST = 140.18 * 6.0% = 8.41, 144.76 * 2.5% = 3.62,

Total CGST = 12.03
SGST = 140.18 * 6.0% = 8.41, 144.76 * 2.5% = 3.62,
Total SGST = 12.03
IGST = 284.94 * 0.0% = 0.00,
Total IGST = 0.00
CESS = 284.94 * 0.0% = 0.00,
Total CESS = 0.00

Total ADDT_CESS = 0.00

This is a computer generated Invoice and Signature is not required