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G S A - Sales-GSA-22-23-00001
G S A - Sales-GSA-22-23-00001
TAX INVOICE
GARG SALES AGENCIES.
456/11, NEAR KABIR BHAWAN CHOWK, JACUBPURA GURGAON-122001 HARYANA
PAN : ABCPG8137H
Tel. : 9810305479 email : gargsalesagencies1993@gmail.com
Billed to : Shipped to :
MINI ENTERPRISES MINI ENTERPRISES
SUKHRALI ENCLAVE SEC-17 SUKHRALI ENCLAVE SEC-17
GURGAON GURGAON
S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount CGST CGST SGST SGST Amount( ` )
Code Rate Amount Rate Amount
1. BREAD CRUMBS (PANKO) 15*1 KG 19054000 6.00 KGS 95.00 0.00 % 2.50 % 14.25 2.50 % 14.25 598.50
2. GC CORNFLOUR 1KG 11081200 3.00 PCS 58.00 0.00 % 6.00 % 10.44 6.00 % 10.44 194.88
3. NUTRELLA 750 GM 180690 6.00 PCS. 474.58 0.00 % 9.00 % 256.27 9.00 % 256.27 3,360.02
4. AG PANCAKE SYRUP 170220 4.00 PCS. 310.00 0.00 % 9.00 % 111.60 9.00 % 111.60 1,463.20
5. WHITE WINE VINEGAR ( 12*1LTR) 22090090 1.00 BTL 125.00 0.00 % 9.00 % 11.25 9.00 % 11.25 147.50
6. BAYAN TAHINA (650GM*12) 210390 2.00 PCS. 225.00 0.00 % 6.00 % 27.00 6.00 % 27.00 504.00
7. SRIRACHA BRAND CHILLI SAUCE 21039020 1.00 PCS. 140.00 0.00 % 6.00 % 8.40 6.00 % 8.40 156.80
8. MAEPRANOM SWEET CHILLI SAUCE 210390 2.00 PCS 175.00 0.00 % 6.00 % 21.00 6.00 % 21.00 392.00
6,816.90
Add : Rounded Off (+) 0.10
HSN/SAC Tax Rate Main Qty. UQC Taxable Amt. CGST Amt. SGST Amt. Total Tax
11081200 12% 3.00 PCS 174.00 10.44 10.44 20.88
170220 18% 4.00 PCS 1,240.00 111.60 111.60 223.20
180690 18% 6.00 PCS 2,847.48 256.27 256.27 512.54
19054000 5% 6.00 KGS 570.00 14.25 14.25 28.50
210390 12% 4.00 PCS 800.00 48.00 48.00 96.00
21039020 12% 1.00 PCS 140.00 8.40 8.40 16.80
22090090 18% 1.00 BTL 125.00 11.25 11.25 22.50
Total 25.00 5,896.48 460.21 460.21 920.42