Tax Invoice

MOKSH ENTERPRISES PRIVATE LIMITED Tax Invoice IRN : 455facd67262d0c0f0693dda53e7c

Survey no 95/2 and 4/1 c4c54079ae1ffac8f28103e4fd2d4
Anugondanahalli village Invoice No : MO/MBI/2425/1511
b7ad22
Bangalore, Karnataka - 562114, India
Delivery No. MBI751004064
Contact : 8822334455 20240804-911032-75333898-6afd6a
Master Order No:
GSTIN :29AAPCM0407K1Z7
StateCode: 29 Order No: 20240804-911032-75333898-6afd6a-911
FSSAI No.: 032
Invoice Date : Jul 6, 2024
Payment Due
Date :
Invoice Type : Sales Invoice

Drug License No.:

Customer :
Billing Address Shipping Address
Second floor, Krishna Complex, Municipal No. 110/5, PID No. 48-31-110/5-1, Getmax Globe Pvt. Ltd Chamrajpet 1
Sudhama nagar, Lalbagh Road, Bangalore - 560027 Second floor, Krishna Complex, Municipal No. 110/5, PID No. 48-31-110/5-1, Sudhama nagar,
Bangalore, Karnataka Lalbagh Road, Bangalore - 560027
India-560027 Bangalore, Karnataka
Contact : 8884828067 India-560027
GSTIN :29AAJCG0506B1Z2 Contact : 560027
PAN/IT No : StateCode: 29
StateCode: 29

S.No Name Item LPN HSN Qty Base Taxable CGST SGST/UGST IGST CESS Add CESS Total Amt
Code Amount Value
Rate Amt Rate Amt
Rate Amt Rate Amt Amt

1 LAYS MAXX MACHO CHILLI 715 WRONG 21069099 8 19.73 157.84 6.0 9.47 6.0 9.47 0 0.00 0 0.00 0.00 176.78
CHIPS 56.00 G -PR-C
HP-1

2 NESTLE EVERYDAY DAIRY 1664 WRONG 04021010 2 207.26 414.51 2.5 10.36 2.5 10.36 0 0.00 0 0.00 0.00 435.24
WHITENER POWDERED MILK -PR-C
400.0 HP-1

3 TATA SAMPANN UNPOLISHED 2628 WRONG 07136000 4 191.23 764.91 2.5 19.12 2.5 19.12 0 0.00 0 0.00 0.00 803.16
TOOR/ARHAR DAL 1.00 KG -PR-C
HP-1

4 CHINGS SECRET SYNTHETIC 3090 WRONG 22090020 1 28.29 28.29 9.0 2.55 9.0 2.55 0 0.00 0 0.00 0.00 33.38
CHILLI VINEGAR 170.00 ML -PR-C
HP-1

5 NESTLE KITKAT RICH 3816 WRONG 18069010 1 106.17 106.17 9.0 9.56 9.0 9.56 0 0.00 0 0.00 0.00 125.28
CHOCOLATE COATED WAFER -PR-C
150.00 G HP-1

6 DEV SNACKS MULLU 12518 WRONG 21069099 1 47.83 47.83 6.0 2.87 6.0 2.87 0 0.00 0 0.00 0.00 53.57
MURUKKU 175.00 G -PR-C
HP-1

7 DAAWAT BIRYANI BASMATI 21913 WRONG 10063020 3 87.87 263.61 2.5 6.59 2.5 6.59 0 0.00 0 0.00 0.00 276.79
RICE 500.00 G -PR-C
HP-1

8 COKE SOFT DRINK VANILLA 32065 WRONG 22021010 1 48.71 48.71 14.0 6.82 14.0 6.82 0 0.00 12 5.85 0.00 68.19
320.00 ML -PR-C
HP-1

9 MR MAKHANA CREAM & ONION 66461 WRONG 21069099 1 67.63 67.63 6.0 4.06 6.0 4.06 0 0.00 0 0.00 0.00 75.75
60.00 G -PR-C
HP-1

10 MAAZA MANGO DRINK TETRA 67204 WRONG 22029020 2 65.22 130.44 6.0 7.83 6.0 7.83 0 0.00 0 0.00 0.00 146.09
PACK 1.35 L -PR-C
HP-1

11 PATANJALI HERBAL WASH 70651 WRONG 34029011 2 85.05 170.10 9.0 15.31 9.0 15.31 0 0.00 0 0.00 0.00 200.72
DETERGENT POWDER 2.00 KG -PR-C
HP-1

12 PRO NATURE ORGANIC 77242 WRONG 17011310 2 83.11 166.22 2.5 4.16 2.5 4.16 0 0.00 0 0.00 0.00 174.53
JAGGERY POWDER 400.00 G -PR-C
HP-1

13 VASMOL HENNA 100% PURE 81971 WRONG 14041019 1 146.58 146.58 2.5 3.66 2.5 3.66 0 0.00 0 0.00 0.00 153.91
HENNA POWDER(MEHENDI)I -PR-C
FOR HP-1

14 INSTA SHAMPOO HAIR 83816 WRONG 33059040 1 11.61 11.61 9.0 1.04 9.0 1.04 0 0.00 0 0.00 0.00 13.70
COLOUR FOR WOMEN AND -PR-C
MEN - NATU HP-1

15 COD Charge 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

16 Shipping Charge 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

Sub Total 30 1196.28 2524.45 103.39 103.39 0.00 5.85 0.00 2737.09

Taxable Value 2524.45

Central Goods and Services Tax (CGST) 103.39

Permanent LPN Count Temporary LPN Count
State Goods and Services Tax (SGST) 103.39
0 1
Integrated Goods and Services Tax (IGST) 0.00

GST Compensation Cess 5.85

GST Additional Cess 0.00

Total Tax Amount 212.63

Total Payable 2737.08

Round Off Value 2737.00

Amount in Words : Two Thousand Seven Hundred and Thirty Seven and Nine paisa Only

Authorised Signature

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 LPN Details
Invoice No LPN No LPN Type SKU Count LPN Quantity

MO/MBI/2425/1511 WRONG-PR-CHP-1 Temporary 14 30