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Tax Invoice / Bill Of Supply

SS Pune Kondhwa ES6 PR (LA) Order Id : 166794780


LA Super Retail Private Limited, S. No 86/A, Invoice : CPL1912T22004179
Salunke vihar road, Borade Nagar, wanwadi, Pune No.
411040
Date : 21-Apr-2022
Pune
411040 CIN No. : U52609DL2016PTC298886
Pin code : 411040 PAN No. : AADCL0586G
GST Tin : 27AADCL0586G1ZH Place of : Maharashtra
Supply
FSSAI : 11521036001520
Invoice To
Name : Yash Doshi
Address : D-1/701, Gagan Vihar
Bibwewadi - Kondhwa Road, Pune -
411037
Pune
Maharashtra (MH)

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 100472 Peppy Tomato 1 60.00 38.39 38.39 12.0 0.0 0.00 43.00
65 Discs Crisps
(HSN-210690)
| 70 g

2 100300 Chheda's 1 90.00 56.25 56.25 12.0 0.0 0.00 63.00


11 Yellow Banana
Chips (HSN-
21069099) |
170 g

3 100300 Chheda's Long 1 85.00 75.89 75.89 12.0 0.0 0.00 85.00
15 Masala Banana
Chips (HSN-
21069099) |
170 g

4 100044 Everest Rajma 1 62.00 59.05 59.05 5.0 0.0 0.00 62.00
98 Masala (HSN-
09101110) |
100 g

5 100029 Mirinda Soft 1 40.00 25.71 25.71 28.0 12.0 0.00 36.00
60 Drink (HSN-
22021010) |
750 ml

6 100005 Coca-Cola Soft 1 40.00 27.14 27.14 28.0 12.0 0.00 38.00
97 Drink (HSN-
22021010) |
750 ml

7 100688 Lay's Classic 2 50.00 39.73 79.46 12.0 0.0 0.00 89.00
27 Salted Flavor
Potato Chips
(HSN-
21069011) |
115 g
8 100006 Haldiram's 2 40.00 35.27 70.54 12.0 0.0 0.00 79.00
82 Nagpur Aloo
Bhujia (HSN-
21069011) |
175 g

Sub Total (excluding tax) 432.43

Tax Total (inclusive of cess) 62.57

Total Payable(including tax) 495.00

CGST = 320.53 * 6.0% = 19.23, 59.05 * 2.5% = 1.48, 52.85 * 14.0% = 7.40,
Total CGST = 28.11
SGST = 320.53 * 6.0% = 19.23, 59.05 * 2.5% = 1.48, 52.85 * 14.0% = 7.40,
Total SGST = 28.11
CESS = 379.58 * 0.0% = 0.00, 52.85 * 12.0% = 6.34,
Total CESS = 6.34

This is a computer generated Invoice and Signature is not required

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