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    Tax Invoice / Bill of Supply

    Uploaded by

    SHUBHAM SINGH
    This document is a tax invoice from La Super Retail Private Limited for goods sold to Shubham. It details 11 items purchased including spices, snacks, dairy products and fruits. The subtotal for the items is Rs. 774.86 with a total tax amount of Rs. 34.14, bringing the total payable to Rs. 809.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice / Bill of Supply

    Uploaded by

    SHUBHAM SINGH
    31 views2 pages
    This document is a tax invoice from La Super Retail Private Limited for goods sold to Shubham. It details 11 items purchased including spices, snacks, dairy products and fruits. The subtotal for the items is Rs. 774.86 with a total tax amount of Rs. 34.14, bringing the total payable to Rs. 809.

    Original Title

    199052516

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    This document is a tax invoice from La Super Retail Private Limited for goods sold to Shubham. It details 11 items purchased including spices, snacks, dairy products and fruits. The subtotal for the items is Rs. 774.86 with a total tax amount of Rs. 34.14, bringing the total payable to Rs. 809.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    31 views2 pages

    Tax Invoice / Bill of Supply

    Uploaded by

    SHUBHAM SINGH
    This document is a tax invoice from La Super Retail Private Limited for goods sold to Shubham. It details 11 items purchased including spices, snacks, dairy products and fruits. The subtotal for the items is Rs. 774.86 with a total tax amount of Rs. 34.14, bringing the total payable to Rs. 809.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice / Bill Of Supply

    LA SUPER RETAIL PRIVATE LIMITED Order Id : 205117840


    SS Bengaluru RR Nagar ES40 Invoice : CBL3376T22089702
    (La) No.
    , N Cuba Cntre, #91/A, Gr Floor Ideal Home Circle, Date : 08-Sep-2022
    Next To Nimishambha Temple Rr Nagar, Bengaluru- CIN No. : U52609DL2016PTC298886
    560098
    PAN No. : AADCL0586G
    Bengaluru
    560098 Place of : Karnataka
    Supply
    Pin code : 560098
    GST Tin : 29AADCL0586G1ZD
    FSSAI : 10019011006047
    Invoice To
    Name : Shubham
    Address : Hn 45, sri lotus bloom 2,Omkar hills jss
    campus road

    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 100426 GMC Powder 1 20.00 11.00 11.00 0.0 0.0 0.00 11.00
    70 Black Salt
    (HSN-
    25010010) |
    100 g

    2 100009 Catch Cumin 1 67.00 51.43 51.43 5.0 0.0 0.00 54.00
    37 Powder/Jeera
    (HSN-
    09093111) |
    100 g

    3 100427 GMC Sattu 2 160.00 75.24 150.48 5.0 0.0 0.00 158.00
    32 (HSN-
    11022000) |
    500 g

    4 100867 ITC Master 1 200.00 161.90 161.90 5.0 0.0 0.00 170.00
    58 Chef Medium
    Prawns Peeled
    &
    Deveined(Pouc
    h) (HSN-
    03061100) |
    200 g

    5 100004 Cadbury Dairy 1 45.00 37.29 37.29 18.0 0.0 0.00 44.00
    12 Milk Fruit &
    Nut Chocolate
    Bar (HSN-
    180690) | 36 g

    6 100049 Papaya (HSN- 1 65.00 65.00 65.00 0.0 0.0 0.00 65.00
    83 08071100) | 1
    unit (0.75-1.25
    kg)

    7 100001 Nandini Slim 1 64.00 60.95 60.95 5.0 0.0 0.00 64.00
    66 Skimmed
    Milk(Tetra Pak)
    (HSN-
    04011000) | 1 l

    8 100129 Nandini Good 1 60.00 57.14 57.14 5.0 0.0 0.00 60.00
    35 Life Toned
    Milk(Tetra Pak)
    (HSN-
    04039010) | 1 l

    9 100776 Custard Apple 1 113.00 113.00 113.00 0.0 0.0 0.00 113.00
    32 (HSN-
    07061000) | 3
    pieces (350 g -
    450 g)

    10 100477 Tata Sampann 1 46.00 40.95 40.95 5.0 0.0 0.00 43.00
    81 High Dietary
    Fibre Poha
    (HSN-
    19041010) |
    500 g

    11 100244 Organic Tattva 1 30.00 25.71 25.71 5.0 0.0 0.00 27.00
    14 Black Organic
    Mustard Seeds
    (HSN-
    12075090) |
    100 g

    Sub Total (excluding tax) 774.86

    Tax Total (inclusive of cess) 34.14

    Total Payable(including tax) 809.00

    CGST = 189.00 * 0.0% = 0.00, 548.56 * 2.5% = 13.71, 37.29 * 9.0% = 3.36,
    Total CGST = 17.07
    SGST = 189.00 * 0.0% = 0.00, 548.56 * 2.5% = 13.71, 37.29 * 9.0% = 3.36,
    Total SGST = 17.07
    IGST = 774.85 * 0.0% = 0.00,
    Total IGST = 0.00
    CESS = 774.85 * 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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