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    This tax invoice from Commodum Groceries Private Limited documents the sale of various food and beverage products to a customer named barnendu on October 9, 2023 and October 12, 2023. It lists the items purchased on each date, along with details like quantity, rate, tax breakdown, and total. An annexure further specifies the tax rate and amounts for handling charges added to the orders. The total invoice value for both dates comes to Rs. 211 and Rs. 404 respectively.

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    This tax invoice from Commodum Groceries Private Limited documents the sale of various food and beverage products to a customer named barnendu on October 9, 2023 and October 12, 2023. It lists the items purchased on each date, along with details like quantity, rate, tax breakdown, and total. An annexure further specifies the tax rate and amounts for handling charges added to the orders. The total invoice value for both dates comes to Rs. 211 and Rs. 404 respectively.

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    This tax invoice from Commodum Groceries Private Limited documents the sale of various food and beverage products to a customer named barnendu on October 9, 2023 and October 12, 2023. It lists the items purchased on each date, along with details like quantity, rate, tax breakdown, and total. An annexure further specifies the tax rate and amounts for handling charges added to the orders. The total invoice value for both dates comes to Rs. 211 and Rs. 404 respectively.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    35 views8 pages

    Pdfjoiner

    Uploaded by

    barnendu.sarkar
    This tax invoice from Commodum Groceries Private Limited documents the sale of various food and beverage products to a customer named barnendu on October 9, 2023 and October 12, 2023. It lists the items purchased on each date, along with details like quantity, rate, tax breakdown, and total. An annexure further specifies the tax rate and amounts for handling charges added to the orders. The total invoice value for both dates comes to Rs. 211 and Rs. 404 respectively.

    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    of 8

    Commodum Groceries Private Limited

    A 133, Block A, Sector 63, Noida , UP 201307

    GSTIN: 09AAKCC1645G1ZN
    FSSAI: 12822999000310

    TAX INVOICE/BILL OF SUPPLY


    Invoice No. : C091023-240556 Place Of Supply : Uttar Pradesh (9)
    Order No : 963D0NS3R41058 Date : 09-10-2023
    Bill To Ship To

    barnendu
    gate no 5 marks hotel gate no 5 marks hotel Rasoolpur, Sector 62A gate no 5 marks hotel gate no 5 marks hotel Rasoolpur, Sector 62A

    SR Product Taxable CGST SGST Cess Total


    No Item & Description HSN Qty Rate Disc. Amt. CGST SGST Amt. Amt. Cess Amt. Amt.
    1 London Dairy Caremello Stickles 21050000 1 67.8 6.25% 63.56 9.0% 9.0% 5.72 5.72 0.0 0.0 75.0
    Bar 75 g

    2 London Dairy Ice Cream - Chocolate 21050000 1 118.64 6.43% 111.02 9.0% 9.0% 9.99 9.99 0.0 0.0 131.0
    Almond Stick 110 ml

    174.58 15.71 15.71 0.0 206.0

    Item Total 206.0


    Handling Charge (Inclusive of Taxes) 5.0

    Invoice Value 211.0

    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
    Commodum Groceries Private Limited
    A 133, Block A, Sector 63, Noida , UP 201307

    GSTIN: 09AAKCC1645G1ZN
    FSSAI: 12822999000310

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

    18.0% 0.0% 4.24 0.38 0.38 0.0

    Total 4.24 0.38 0.38 0


    Commodum Groceries Private Limited
    A 133, Block A, Sector 63, Noida , UP 201307

    GSTIN: 09AAKCC1645G1ZN
    FSSAI: 12822999000310

    TAX INVOICE/BILL OF SUPPLY


    Invoice No. : C091023-293859 Place Of Supply : Uttar Pradesh (9)
    Order No : C7110NS3T32898 Date : 12-10-2023
    Bill To Ship To

    barnendu
    gate no 5 marks hotel gate no 5 marks hotel Rasoolpur, Sector 62A gate no 5 marks hotel gate no 5 marks hotel Rasoolpur, Sector 62A

    SR Product Taxable CGST SGST Cess Total


    No Item & Description HSN Qty Rate Disc. Amt. CGST SGST Amt. Amt. Cess Amt. Amt.
    1 Namaskaram Plain Boondi 175 g 21069099 1 44.64 0.0% 44.64 6.0% 6.0% 2.68 2.68 0.0 0.0 50.0
    2 Nestle a+ Raita Bhuna Jeera 380 g 04039090 1 76.19 0.0% 76.19 2.5% 2.5% 1.91 1.91 0.0 0.0 80.0
    3 NIC Mixed Berries 100 ml 21050000 1 80.51 14.74% 68.64 9.0% 9.0% 6.18 6.18 0.0 0.0 81.0
    4 London Dairy Ice Cream - Chocolate 21050000 1 118.64 6.43% 111.02 9.0% 9.0% 9.99 9.99 0.0 0.0 131.0
    Almond Stick 110 ml

    5 O'Cean Fruit Drink Pink Guava 500 22029920 1 53.57 5.0% 50.89 6.0% 6.0% 3.06 3.06 0.0 0.0 57.0
    ml

    351.38 23.81 23.81 0.0 399.0

    Item Total 399.0


    Handling Charge (Inclusive of Taxes) 5.0

    Invoice Value 404.0

    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
    Commodum Groceries Private Limited
    A 133, Block A, Sector 63, Noida , UP 201307

    GSTIN: 09AAKCC1645G1ZN
    FSSAI: 12822999000310

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

    5.0% 0.0% 0.97 0.03 0.03 0.0


    12.0% 0.0% 1.19 0.07 0.07 0.0
    18.0% 0.0% 2.24 0.2 0.2 0.0

    Total 4.4 0.3 0.3 0

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