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Tax Invoice / Bill of Supply

This document is a tax invoice for items purchased by Nitya Trivedi. It lists two items bought: basil leaves for Rs. 25 and Top Ramen curry veggie noodles for Rs. 80.36, for a pre-tax subtotal of Rs. 105.36. The invoice calculates CGST of Rs. 4.82, SGST of Rs. 4.82, and total tax of Rs. 9.64. The total payable amount with tax is Rs. 115.

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nitya trivedi
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424 views1 page

Tax Invoice / Bill of Supply

This document is a tax invoice for items purchased by Nitya Trivedi. It lists two items bought: basil leaves for Rs. 25 and Top Ramen curry veggie noodles for Rs. 80.36, for a pre-tax subtotal of Rs. 105.36. The invoice calculates CGST of Rs. 4.82, SGST of Rs. 4.82, and total tax of Rs. 9.64. The total payable amount with tax is Rs. 115.

Uploaded by

nitya trivedi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice / Bill Of Supply

Moonstone Ventures LLP Order Id : 282089771


Moonstone - Ahmedabad Paldi ES7 PR Invoice : C19617T220046257
Narayan Nagar Society, Narayan Nagar, Ahmedabad, No.
Gujarat 380007,,Ahmedabad,380007 Date : 28-Mar-2023
Pin code : 380007 CIN No. : AAZ-3294
GST Tin : 24AACFY8913A1ZE PAN No. : AACFY8913A
FSSAI : 13323999000008 Place of : Gujarat
Supply
Invoice To
Name : Nitya Trivedi
Address : B 1001,friends ville lifestyle opp Radisson
Blu hotel panchvati
Pin code : 380006
State : Gujarat

Sr. UPC Description Qty. Mrp. Unit Sub GST Cess Addit Net
no Price Total (%) (%) ional Amount
(Exclud (Excludin Cess (includin
ing g tax) Val g tax)
tax)

1 551104 Basil Leaves 1 25.00 25.00 25.00 0.0 0.0 0.00 25.00
300100 (HSN-
0 06011000) |

2 890101 Top Ramen 1 100.00 80.36 80.36 12.0 0.0 0.00 90.00
400318 Curry Veg
1 Noodles (HSN-
190230) |

Sub Total (excluding tax) 105.36

Tax Total (inclusive of cess) 9.64

Total Payable(including tax) 115.00

CGST = 25.00 * 0.0% = 0.00, 80.36 * 6.0% = 4.82,


Total CGST = 4.82
SGST = 25.00 * 0.0% = 0.00, 80.36 * 6.0% = 4.82,
Total SGST = 4.82
IGST = 105.36 * 0.0% = 0.00,
Total IGST = 0.00
CESS = 105.36 * 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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