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    Invoice 1696791636974

    Uploaded by

    anilgore715
    This tax invoice from Drogheria Sellers Private Limited is for a customer order containing two food items. The total invoice value is Rs. 140.01 which includes Rs. 110.01 for the items, Rs. 25 for delivery fees, and Rs. 5 for handling charges. Applicable GST and cess is calculated for each item and additional charge.

    Copyright:

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

    Invoice 1696791636974

    Uploaded by

    anilgore715
    19 views2 pages
    This tax invoice from Drogheria Sellers Private Limited is for a customer order containing two food items. The total invoice value is Rs. 140.01 which includes Rs. 110.01 for the items, Rs. 25 for delivery fees, and Rs. 5 for handling charges. Applicable GST and cess is calculated for each item and additional charge.

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    Invoice_1696791636974

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    This tax invoice from Drogheria Sellers Private Limited is for a customer order containing two food items. The total invoice value is Rs. 140.01 which includes Rs. 110.01 for the items, Rs. 25 for delivery fees, and Rs. 5 for handling charges. Applicable GST and cess is calculated for each item and additional charge.

    Copyright:

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

    Invoice 1696791636974

    Uploaded by

    anilgore715
    This tax invoice from Drogheria Sellers Private Limited is for a customer order containing two food items. The total invoice value is Rs. 140.01 which includes Rs. 110.01 for the items, Rs. 25 for delivery fees, and Rs. 5 for handling charges. Applicable GST and cess is calculated for each item and additional charge.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Drogheria Sellers Private Limited

    Basement, Yash Raj Home, Subhash Road, Kakde Chowk, Nr. Vijaya Bank, Dombivali W

    GSTIN: 27AAJCD2242F1ZW
    FSSAI: 11522998001570

    TAX INVOICE/BILL OF SUPPLY


    Invoice No. : D271023-595550 Place Of Supply : Maharashtra (27)
    Order No : 7DD30MDWS11769 Date : 09-10-2023
    Bill To Ship To

    Zepto Customer
    **** *** ***** ***** ****** **** ******* ****** ********* ***** ********* **** *** ***** ***** ****** **** ******* ****** ********* ***** *********
    **** ****

    SR Product Taxable CGST SGST Cess Total


    No Item & Description HSN Qty Rate Disc. Amt. CGST SGST Amt. Amt. Cess Amt. Amt.
    1 Nestle Kitkat Chocolate 28.5 g 19053211 2 21.19 0.0% 42.38 9.0% 9.0% 3.81 3.81 0.0 0.0 50.0
    2 Cream Bell Cassata Chops Ice Cream 21050000 1 50.85 0.0% 50.85 9.0% 9.0% 4.58 4.58 0.0 0.0 60.0
    150 ml

    93.23 8.39 8.39 0.0 110.01

    Item Total 110.01


    Delivery Fee (Inclusive of Taxes) 25.0
    Handling Charge (Inclusive of Taxes) 5.0

    Invoice Value 140.01

    Whether GST is payable on reverse charge - No. This is computer generated invoice, no signature required

    Charges/Fees mentioned above (For instance, Delivery Charges, Surge Fees, Packaging Charges, etc.)
    are apportioned to each product included in this invoice in the ratio of taxable value for
    computation of applicable Goods and Services Tax and/or Compensation Cess, and accordingly, Goods
    and Services Tax and/or Compensation Cess are computed, disclosed (please refer to the annexure) and
    collected in the invoice
    Drogheria Sellers Private Limited
    Basement, Yash Raj Home, Subhash Road, Kakde Chowk, Nr. Vijaya Bank, Dombivali W

    GSTIN: 27AAJCD2242F1ZW
    FSSAI: 11522998001570

    Annexure
    Delivery Fee Handling Charge
    Tax Cess
    Rate Rate Taxable Taxable
    CGST SGST Cess CGST SGST Cess
    Value Value

    18.0% 0.0% 21.18 1.91 1.91 0.0 4.24 0.38 0.38 0.0

    Total 21.18 1.91 1.91 0 4.24 0.38 0.38 0

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