1/1

Tax Invoice
Seller Copy
Seller Firm Name: GOLDEN INDIA TRADING COMPANY Invoice/Bill Number: IN-13815-0038
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 5:13 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0105
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Lokesh Kirana Mobile: 9826567000 FSSAI Number: Firm Name Lokesh Kirana Mobile 9826567000
Address: 56/1 Malviya Nagar Address 56/1 Malviya Nagar
City: Indore State: Madhya Pradesh State's Code: 23 City Indore State Madhya Pradesh State's Code 23
GSTIN: PAN: Pincode: 452001 GSTIN Pincode 452001

MRP Free Qty Net

Invoice/Delivery Price/Piece Amt. Primary Secondary Cash Taxable GST Total Value
GST Amt.
S No. SO No. Item ERP Id Item Name (₹) Qty Dis. Dis. Dis. Value (%) (₹) (₹)
(₹) ₹(%) ₹(%) ₹(%) (₹)
1 SO-13815- FD092100421058400D Aloo Bhujia Plain 42 GM*10.584 KG NGP 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
0105
2 SO-13815- FD092100200768000D AlooBhujia Plain MRP 5|20 GM*7.68 KG 5 0 Cs 0 Pcs 24 3.7945 91.07 0 (0) 0 (0) 0 (0) 91.07 12 10.93 102
0105 NGP
3 SO-13815- FD045900501200000D Khatta Meetha MRP 10|50 GM*12 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
0105
4 SO-13815- FD047500471015200D Lemon Bhel MRP 10|47 GM*10.152 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
0105
5 SO-13815- FD076600471071600D Ratlami Sev MRP 10|47 GM*10.716 KG NGP 10 0 Cs 0 Pcs 48 7.6313 366.3 0 (0) 0 (0) 0 (0) 366.3 12 43.96 410.26
0105
6 SO-13815- FD076600220660000D Ratlami Sev MRP-5|22 GM * 6.6KG NGP 5 0 Cs 0 Pcs 24 3.7945 91.07 0 (0) 0 (0) 0 (0) 91.07 12 10.93 102
0105
Total 0 Cs 0 144 914.75 0.00 0.00 0.00 914.74 109.78 1,024.52
Pcs
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 914.74 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 109.78
Dated (Shipment Date): Transporter ID - Bank IFSC Code: Primary Discount Value: 0.00 TCS: 0
E-way Bill Number - Ack. No - Secondary Discount Value: 0.00 CESS: 0
E-way Bill Date - Ack. Date - Cash Discount Value: 0.00 CN Adjustment: ₹ 0.00
Vehicle Number - E way Distance - 0 Taxable Value: ₹ 914.74 DN Adjustment: ₹ 0.00
Driver Name - CGST Amount: ₹ 54.87 Round Off: ₹ 0.48
SGST Amount: ₹ 54.87 Total Value: ₹ 1,025.00
UTGST Amount: ₹ 0.00
Total Amount in Words: One Thousand Twenty Five Rupees Total Value: ₹ 1,025.00
Sr. No. HSN Code Total Cases Total Pieces Total Quantity Total Taxable Value Central Tax State Tax UT Tax Integrated Tax Total Tax (₹)
(₹)
(%) Value (₹) (%) Value (₹) (%) Value (₹) (%) Value (₹)
1 21069099 0 144 144 914.75 6 54.87 6 54.87 0 0.00 0 0.00 109.74
Terms & Conditions:
Remarks: For GOLDEN INDIA TRADING COMPANY:
Authority Signature (Digital Signature)
1/1
Tax Invoice
Seller Copy
Seller Firm Name: GOLDEN INDIA TRADING COMPANY Invoice/Bill Number: IN-13815-0039
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 5:13 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0106
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Shri shyam Mobile: 9926924173 FSSAI Number: Firm Name Shri shyam Mobile 9926924173
treders treders
Address: 101/1Malviya Nagar Khatu Shyam mandir ke pass Address 101/1Malviya Nagar Khatu Shyam mandir ke pass
City: Indore State: Madhya Pradesh State's Code: 23 City Indore State Madhya Pradesh State's Code 23
GSTIN: PAN: Pincode: 452011 GSTIN Pincode 452011

S No. SO No. Item ERP Id Item Name MRP Free Qty Invoice/Delivery Qty Price/Piece Net Amt. Primary Dis. Secondary Dis. Cash Dis. Taxable Value GST GST Amt. Total Value
(₹) (₹) ₹(%) ₹(%) ₹(%) (₹) (%) (₹) (₹)
1 SO-13815-0106 FD028500400960000D Falahari Chiwda 40 GM NGP 10 0 Cs 0 Pcs 36 7.6313 274.73 0 (0) 0 (0) 0 (0) 274.73 12 32.97 307.7
2 SO-13815-0106 FI195000140336000D Potato Lite 14 GM * 3.36 KG 5 0 Cs 0 Pcs 12 3.7945 45.53 0 (0) 0 (0) 0 (0) 45.53 12 5.46 50.99
3 SO-13815-0106 FD075200220660000D Punjabi Tadka MRP 5|22 GM*6.6 KG NGP 5 0 Cs 0 Pcs 12 3.7945 45.53 0 (0) 0 (0) 0 (0) 45.53 12 5.46 50.99
4 SO-13815-0106 FD076600471071600D Ratlami Sev MRP 10|47 GM*10.716 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
Total 0 Cs 0 Pcs 72 457.37 0.00 0.00 0.00 457.37 54.88 512.25
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 457.37 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 54.88
Dated (Shipment Date): Transporter ID - Bank IFSC Code: Primary Discount Value: 0.00 TCS: 0
E-way Bill Number - Ack. No - Secondary Discount Value: 0.00 CESS: 0
E-way Bill Date - Ack. Date - Cash Discount Value: 0.00 CN Adjustment: ₹ 0.00
Vehicle Number - E way Distance - 0 Taxable Value: ₹ 457.37 DN Adjustment: ₹ 0.00
Driver Name - CGST Amount: ₹ 27.43 Round Off: ₹ 0.25
SGST Amount: ₹ 27.43 Total Value: ₹ 512.00
UTGST Amount: ₹ 0.00
Total Amount in Words: Five Hundred Twelve Rupees Total Value: ₹ 512.00
Sr. No. HSN Code Total Cases Total Pieces Total Quantity Total Taxable Value Central Tax State Tax UT Tax Integrated Tax Total Tax (₹)
(₹)
(%) Value (₹) (%) Value (₹) (%) Value (₹) (%) Value (₹)
1 21069099 0 72 72 457.37 6 27.43 6 27.43 0 0.00 0 0.00 54.86
Terms & Conditions:
Remarks: For GOLDEN INDIA TRADING COMPANY:
Authority Signature (Digital Signature)
1/1
Tax Invoice
Seller Copy
Seller Firm Name: GOLDEN INDIA TRADING COMPANY Invoice/Bill Number: IN-13815-0040
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 5:13 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0107
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Shri Radhey Mobile: 7470857282 FSSAI Number: Firm Name Shri Radhey Mobile 7470857282
Shyam kirana Everfresh Shyam kirana Everfresh
Address: 251, Anil Nagar near Gas Godown Address 251, Anil Nagar near Gas Godown
City: Indore State: Madhya Pradesh State's Code: 23 City Indore State Madhya Pradesh State's Code 23
GSTIN: PAN: Pincode: 452001 GSTIN Pincode 452001

S No. SO No. Item ERP Id Item Name MRP Free Qty Invoice/Delivery Qty Price/Piece Net Amt. Primary Dis. Secondary Dis. Cash Dis. Taxable Value GST GST Amt. Total Value
(₹) (₹) ₹(%) ₹(%) ₹(%) (₹) (%) (₹) (₹)
1 SO-13815-0107 FD012600360864000D All In One 36 GM *8.6KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
2 SO-13815-0107 FD092100421058400D Aloo Bhujia Plain 42 GM*10.584 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
3 SO-13815-0107 FD028502001200001D Falahari Chiwda 200 GM*12 KG NGP 50 0 Cs 0 Pcs 3 38.1563 114.47 0 (0) 0 (0) 0 (0) 114.47 12 13.74 128.21
4 SO-13815-0107 FD028500400960000D Falahari Chiwda 40 GM NGP 10 0 Cs 0 Pcs 72 7.6313 549.45 0 (0) 0 (0) 0 (0) 549.45 12 65.93 615.38
5 SO-13815-0107 FI004000300360002D H.F. Plain Wafer MRP 10|30GM*3.6KG 10 0 Cs 0 Pcs 36 7.6313 274.73 0 (0) 0 (0) 0 (0) 274.73 12 32.97 307.7
6 SO-13815-0107 FI004000130292500D H.F. Plain Wafer MRP 5|13GM*2.925KG 5 0 Cs 0 Pcs 30 3.884 116.52 0 (0) 0 (0) 0 (0) 116.52 12 13.98 130.5
7 SO-13815-0107 FD045900501200000D Khatta Meetha MRP 10|50 GM*12 KG NGP 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
8 SO-13815-0107 FD047500471015200D Lemon Bhel MRP 10|47 GM*10.152 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
9 SO-13815-0107 FD059900481152000D Mixture MRP 10|48 GM*11.52 KG NGP 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
10 SO-13815-0107 FE081200351050003D Peanut RoastedCrunchy 35GM*10.5KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
11 SO-13815-0107 FD076600471071600D Ratlami Sev MRP 10|47 GM*10.716 KG NGP 10 0 Cs 0 Pcs 60 7.6313 457.88 0 (0) 0 (0) 0 (0) 457.88 12 54.95 512.83
12 SO-13815-0107 FE081200341020002D Salted Peanut MRP 10|34GM*10.2KG NGP 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
13 SO-13815-0107 FD084200420604800D Soya Sticks MRP 10|42 GM*6.048 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
14 SO-13815-0107 FE089200380912000D Tasty Nuts MRP 10|38GM*9.12KG NGP 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
Total 0 Cs 0 Pcs 357 2703.55 0.00 0.00 0.00 2703.53 324.44 3,027.97
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 2,703.53 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 324.44
Dated (Shipment Date): Transporter ID - Bank IFSC Code: Primary Discount Value: 0.00 TCS: 0
E-way Bill Number - Ack. No - Secondary Discount Value: 0.00 CESS: 0
E-way Bill Date - Ack. Date - Cash Discount Value: 0.00 CN Adjustment: ₹ 0.00
Vehicle Number - E way Distance - 0 Taxable Value: ₹ 2703.53 DN Adjustment: ₹ 0.00
Driver Name - CGST Amount: ₹ 162.19 Round Off: ₹ 0.03
SGST Amount: ₹ 162.19 Total Value: ₹ 3,028.00
UTGST Amount: ₹ 0.00
Total Amount in Words: Three Thousand Twenty Eight Rupees Total Value: ₹ 3,028.00
 Sr. No. HSN Code Total Cases Total Pieces Total Quantity Total Taxable Value Central Tax State Tax UT Tax Integrated Tax Total Tax (₹)
(₹)
(%) Value (₹) (%) Value (₹) (%) Value (₹) (%) Value (₹)
1 20052000 0 66 66 391.25 6 23.47 6 23.47 0 0.00 0 0.00 46.94
2 20081100 0 36 36 274.73 6 16.48 6 16.48 0 0.00 0 0.00 32.96
3 21069099 0 255 255 2,037.57 6 122.24 6 122.24 0 0.00 0 0.00 244.48
Terms & Conditions:
Remarks: For GOLDEN INDIA TRADING COMPANY:
Authority Signature (Digital Signature)
1/1
Tax Invoice
Seller Copy
Seller Firm Name: GOLDEN INDIA TRADING COMPANY Invoice/Bill Number: IN-13815-0041
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 5:13 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0108
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Dev kripa Mobile: 7898483081 FSSAI Number: Firm Name Dev kripa kirana Mobile 7898483081
kirana store store
Address: 247-248 anil nagar barfani dham Address 247-248 anil nagar barfani dham
City: Indore State: Madhya Pradesh State's Code: 23 City Indore State Madhya Pradesh State's Code 23
GSTIN: PAN: Pincode: 452001 GSTIN Pincode 452001

S No. SO No. Item ERP Id Item Name MRP Free Qty Invoice/Delivery Qty Price/Piece Net Amt. Primary Dis. Secondary Dis. Cash Dis. Taxable Value GST GST Amt. Total Value
(₹) (₹) ₹(%) ₹(%) ₹(%) (₹) (%) (₹) (₹)
1 SO-13815-0108 FD092100421058400D Aloo Bhujia Plain 42 GM*10.584 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
2 SO-13815-0108 FD092200350924001D Bhujia 35 GM*9.24 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
3 SO-13815-0108 FD020700501560000D Chatpata Dal MRP 10|50 GM*15.6 KG 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
4 SO-13815-0108 FD028500400960000D Falahari Chiwda 40 GM NGP 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
5 SO-13815-0108 FD040800440897600D Instant Bhel MRP 10|44 GM*8.976 KG 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
6 SO-13815-0108 FD158200400768000D Kachori Pops MRP 10|40 GM*7.68 KG 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
7 SO-13815-0108 FD045900501200000D Khatta Meetha MRP 10|50 GM*12 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
8 SO-13815-0108 FD047900450810000D Lite Chiwda 45 GM NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
9 SO-13815-0108 FD059900481152000D Mixture MRP 10|48 GM*11.52 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
10 SO-13815-0108 FD060300351176000D Moong Dal MRP 10|35 GM*11.76 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
11 SO-13815-0108 FD063100250750001D Panchrattan MRP 10|25 GM*7.5 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
12 SO-13815-0108 FD076600471071600D Ratlami Sev MRP 10|47 GM*10.716 KG NGP 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
13 SO-13815-0108 FE077300421008000D Roasted Chana MRP 10|42 GM*10.08 KG 10 0 Cs 0 Pcs 12 8.14 97.68 0 (0) 0 (0) 0 (0) 97.68 5 4.88 102.56
14 SO-13815-0108 FE081200341020002D Salted Peanut MRP 10|34GM*10.2KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
15 SO-13815-0108 FD084200420604800D Soya Sticks MRP 10|42 GM*6.048 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
16 SO-13815-0108 FE089200380912000D Tasty Nuts MRP 10|38GM*9.12KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
Total 0 Cs 0 Pcs 216 1654.52 0.00 0.00 0.00 1654.47 191.71 1,846.18
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 1,654.47 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 191.71
Dated (Shipment Date): Transporter ID - Bank IFSC Code: Primary Discount Value: 0.00 TCS: 0
E-way Bill Number - Ack. No - Secondary Discount Value: 0.00 CESS: 0
E-way Bill Date - Ack. Date - Cash Discount Value: 0.00 CN Adjustment: ₹ 0.00
Vehicle Number - E way Distance - 0 Taxable Value: ₹ 1654.47 DN Adjustment: ₹ 0.00
Driver Name - CGST Amount: ₹ 95.79 Round Off: ₹ 0.18
SGST Amount: ₹ 95.79 Total Value: ₹ 1,846.00
UTGST Amount: ₹ 0.00
Total Amount in Words: One Thousand Eight Hundred Forty Six Rupees Total Value: ₹ 1,846.00
 Sr. No. HSN Code Total Cases Total Pieces Total Quantity Total Taxable Value Central Tax State Tax UT Tax Integrated Tax Total Tax (₹)
(₹)
(%) Value (₹) (%) Value (₹) (%) Value (₹) (%) Value (₹)
1 20081100 0 12 12 91.58 6 5.49 6 5.49 0 0.00 0 0.00 10.98
2 21069099 0 12 12 97.68 2.5 2.44 2.5 2.44 0 0.00 0 0.00 4.88
3 21069099 0 192 192 1,465.26 6 87.86 6 87.86 0 0.00 0 0.00 175.72
Terms & Conditions:
Remarks: For GOLDEN INDIA TRADING COMPANY:
Authority Signature (Digital Signature)
1/1
Tax Invoice
Seller Copy
Seller Firm Name: GOLDEN INDIA TRADING COMPANY Invoice/Bill Number: IN-13815-0042
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 5:13 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0109
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Sandhya kirana Mobile: 8770735070 FSSAI Number: Firm Name Sandhya kirana Mobile 8770735070
Address: 104 anil nagar Address 104 anil nagar
City: Indore State: Madhya Pradesh State's Code: 23 City Indore State Madhya Pradesh State's Code 23
GSTIN: PAN: Pincode: 452011 GSTIN Pincode 452011

S No. SO No. Item ERP Id Item Name MRP Free Qty Invoice/Delivery Qty Price/Piece Net Amt. Primary Dis. Secondary Dis. Cash Dis. Taxable Value GST GST Amt. Total Value
(₹) (₹) ₹(%) ₹(%) ₹(%) (₹) (%) (₹) (₹)
1 SO-13815-0109 FD092102001000000D Aloo Bhujia 200GM Standy Pouch NGP 55 0 Cs 0 Pcs 1 41.9719 41.97 0 (0) 0 (0) 0 (0) 41.97 12 5.04 47.01
2 SO-13815-0109 FD028500400960000D Falahari Chiwda 40 GM NGP 10 0 Cs 0 Pcs 48 7.6313 366.3 0 (0) 0 (0) 0 (0) 366.3 12 43.96 410.26
3 SO-13815-0109 FI004000300360002D H.F. Plain Wafer MRP 10|30GM*3.6KG 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
4 SO-13815-0109 FI004000130292500D H.F. Plain Wafer MRP 5|13GM*2.925KG 5 0 Cs 0 Pcs 30 3.884 116.52 0 (0) 0 (0) 0 (0) 116.52 12 13.98 130.5
5 SO-13815-0109 FI468400300600001D Peeloz Choco Block MRP 10|30 GM*6 KG 10 0 Cs 0 Pcs 10 7.1818 71.82 0 (0) 0 (0) 0 (0) 71.82 18 12.93 84.75
6 SO-13815-0109 FI067400300600002D Peeloz Orange MRP 10|30GM*6KG 10 0 Cs 0 Pcs 10 7.1818 71.82 0 (0) 0 (0) 0 (0) 71.82 18 12.93 84.75
Total 0 Cs 0 Pcs 123 851.58 0.00 0.00 0.00 851.58 110.82 962.40
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 851.58 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 110.82
Dated (Shipment Date): Transporter ID - Bank IFSC Code: Primary Discount Value: 0.00 TCS: 0
E-way Bill Number - Ack. No - Secondary Discount Value: 0.00 CESS: 0
E-way Bill Date - Ack. Date - Cash Discount Value: 0.00 CN Adjustment: ₹ 0.00
Vehicle Number - E way Distance - 0 Taxable Value: ₹ 851.58 DN Adjustment: ₹ 0.00
Driver Name - CGST Amount: ₹ 55.40 Round Off: ₹ 0.40
SGST Amount: ₹ 55.40 Total Value: ₹ 962.00
UTGST Amount: ₹ 0.00
Total Amount in Words: Nine Hundred Sixty Two Rupees Total Value: ₹ 962.00
Sr. No. HSN Code Total Cases Total Pieces Total Quantity Total Taxable Value Central Tax State Tax UT Tax Integrated Tax Total Tax (₹)
(₹)
(%) Value (₹) (%) Value (₹) (%) Value (₹) (%) Value (₹)
1 18069010 0 20 20 143.64 9 12.92 9 12.92 0 0.00 0 0.00 25.84
2 20052000 0 54 54 299.67 6 17.98 6 17.98 0 0.00 0 0.00 35.96
3 21069099 0 49 49 408.27 6 24.50 6 24.50 0 0.00 0 0.00 49.00
Terms & Conditions:
Remarks: For GOLDEN INDIA TRADING COMPANY:
Authority Signature (Digital Signature)
1/1
Tax Invoice
Seller Copy
Seller Firm Name: GOLDEN INDIA TRADING COMPANY Invoice/Bill Number: IN-13815-0043
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 5:13 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0110
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Jay bajrang Mobile: 8085200666 FSSAI Number: Firm Name Jay bajrang Mobile 8085200666
kirana kirana
Address: 33 B shardha shri colony rajasthan kirana ke pass Address 33 B shardha shri colony rajasthan kirana ke pass
City: Indore State: Madhya Pradesh State's Code: 23 City Indore State Madhya Pradesh State's Code 23
GSTIN: PAN: Pincode: 452016 GSTIN Pincode 452016

S No. SO No. Item ERP Id Item Name MRP Free Qty Invoice/Delivery Qty Price/Piece Net Amt. Primary Dis. Secondary Dis. Cash Dis. Taxable Value GST GST Amt. Total Value
(₹) (₹) ₹(%) ₹(%) ₹(%) (₹) (%) (₹) (₹)
1 SO-13815-0110 FD028500400960000D Falahari Chiwda 40 GM NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
2 SO-13815-0110 FI004000130292500D H.F. Plain Wafer MRP 5|13GM*2.925KG 5 0 Cs 0 Pcs 15 3.884 58.26 0 (0) 0 (0) 0 (0) 58.26 12 6.99 65.25
3 SO-13815-0110 FD076600471071600D Ratlami Sev MRP 10|47 GM*10.716 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
4 SO-13815-0110 FD076600220660000D Ratlami Sev MRP-5|22 GM * 6.6KG NGP 5 0 Cs 0 Pcs 12 3.7945 45.53 0 (0) 0 (0) 0 (0) 45.53 12 5.46 50.99
5 SO-13815-0110 FI572100300324001D Snac Lite Plain Ponga 30 GM*3.24 KG 5 0 Cs 0 Pcs 12 3.5714 42.86 0 (0) 0 (0) 0 (0) 42.86 12 5.14 48
Total 0 Cs 0 Pcs 63 329.81 0.00 0.00 0.00 329.8 39.57 369.37
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 329.80 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 39.57
Dated (Shipment Date): Transporter ID - Bank IFSC Code: Primary Discount Value: 0.00 TCS: 0
E-way Bill Number - Ack. No - Secondary Discount Value: 0.00 CESS: 0
E-way Bill Date - Ack. Date - Cash Discount Value: 0.00 CN Adjustment: ₹ 0.00
Vehicle Number - E way Distance - 0 Taxable Value: ₹ 329.8 DN Adjustment: ₹ 0.00
Driver Name - CGST Amount: ₹ 19.78 Round Off: ₹ 0.37
SGST Amount: ₹ 19.78 Total Value: ₹ 369.00
UTGST Amount: ₹ 0.00
Total Amount in Words: Three Hundred Sixty Nine Rupees Total Value: ₹ 369.00
Sr. No. HSN Code Total Cases Total Pieces Total Quantity Total Taxable Value Central Tax State Tax UT Tax Integrated Tax Total Tax (₹)
(₹)
(%) Value (₹) (%) Value (₹) (%) Value (₹) (%) Value (₹)
1 20052000 0 15 15 58.26 6 3.50 6 3.50 0 0.00 0 0.00 7.00
2 21069099 0 48 48 271.55 6 16.28 6 16.28 0 0.00 0 0.00 32.56
Terms & Conditions:
Remarks: For GOLDEN INDIA TRADING COMPANY:
Authority Signature (Digital Signature)
1/1
Tax Invoice
Seller Copy
Seller Firm Name: GOLDEN INDIA TRADING COMPANY Invoice/Bill Number: IN-13815-0044
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 5:13 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0111
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Shri Ram dudh Mobile: 8889111143 FSSAI Number: Firm Name Shri Ram dudh Mobile 8889111143
dahi Bhandar dahi Bhandar
Address: Mr 9 robot square sabzi mandi road Address Mr 9 robot square sabzi mandi road
City: Indore State: Madhya Pradesh State's Code: 23 City Indore State Madhya Pradesh State's Code 23
GSTIN: PAN: Pincode: 452001 GSTIN Pincode 452001

S MRP Free Qty Net

Invoice/Delivery Price/Piece Amt. Primary Secondary Cash Taxable GST
GST Amt. Total
No. SO No. Item ERP Id Item Name (₹)
Qty Dis. Dis. Dis. Value (%) (₹) Value
(₹) ₹(%) ₹(%) ₹(%) (₹) (₹)
1 SO-13815- FI015600200360000D Banana Chips Yellow MRP 10|20 GM*3.6 KG 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
0111
2 SO-13815-
0111 FI001800300432001D Chips Cream N Onion KG
MRP 10|30 GM*4.32 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
3 SO-13815-
0111 FI002000300432000D Chips Masala MRP 10|30 GM*4.32 KG 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
4 SO-13815-
0111 FD028500400960000D Falahari Chiwda 40 GM NGP 10 0 Cs 0 Pcs 36 7.6313 274.73 0 (0) 0 (0) 0 (0) 274.73 12 32.97 307.7
5 SO-13815-
0111 FI004000300360002D H.F. Plain Wafer MRP 10|30GM*3.6KG 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
6 SO-13815-
0111 FD040800440897600D Instant Bhel MRP 10|44 GM*8.976 KG 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
Total 0 Cs 0 120 915.77 0.00 0.00 0.00 915.76 109.90 1,025.66
Pcs
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 915.76 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 109.90
Dated (Shipment Date): Transporter ID - Bank IFSC Code: Primary Discount Value: 0.00 TCS: 0
E-way Bill Number - Ack. No - Secondary Discount Value: 0.00 CESS: 0
E-way Bill Date - Ack. Date - Cash Discount Value: 0.00 CN Adjustment: ₹ 0.00
Vehicle Number - E way Distance - 0 Taxable Value: ₹ 915.76 DN Adjustment: ₹ 0.00
Driver Name - CGST Amount: ₹ 54.93 Round Off: ₹ 0.34
SGST Amount: ₹ 54.93 Total Value: ₹ 1,026.00
UTGST Amount: ₹ 0.00
Total Amount in Words: One Thousand Twenty Six Rupees Total Value: ₹ 1,026.00
Sr. No. HSN Code Total Cases Total Pieces Total Quantity Total Taxable Value Central Tax State Tax UT Tax Integrated Tax Total Tax (₹)
(₹)
(%) Value (₹) (%) Value (₹) (%) Value (₹) (%) Value (₹)
1 20052000 0 48 48 366.31 6 21.97 6 21.97 0 0.00 0 0.00 43.94
2 20089999 0 12 12 91.58 6 5.49 6 5.49 0 0.00 0 0.00 10.98
3 21069099 0 60 60 457.88 6 27.47 6 27.47 0 0.00 0 0.00 54.94
Terms & Conditions:
Remarks: For GOLDEN INDIA TRADING COMPANY:
Authority Signature (Digital Signature)
1/1
Tax Invoice
Seller Copy
Seller Firm Name: GOLDEN INDIA TRADING COMPANY Invoice/Bill Number: IN-13815-0045
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 5:14 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0112
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Mahadev Mobile: 9131344281 FSSAI Number: Firm Name Mahadev Mobile 9131344281
everfresh everfresh
Address: Velocity ke piche malviya nagar Address Velocity ke piche malviya nagar
City: Indore State: Madhya Pradesh State's Code: 23 City Indore State Madhya Pradesh State's Code 23
GSTIN: PAN: Pincode: 452011 GSTIN Pincode 452011

S No. SO No. Item ERP Id Item Name MRP Free Qty Invoice/Delivery Qty Price/Piece Net Amt. Primary Dis. Secondary Dis. Cash Dis. Taxable Value GST GST Amt. Total Value
(₹) (₹) ₹(%) ₹(%) ₹(%) (₹) (%) (₹) (₹)
1 SO-13815-0112 FD012600360864000D All In One 36 GM *8.6KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
2 SO-13815-0112 FD020700501560000D Chatpata Dal MRP 10|50 GM*15.6 KG 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
3 SO-13815-0112 FD028500400960000D Falahari Chiwda 40 GM NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
4 SO-13815-0112 FD045900501200000D Khatta Meetha MRP 10|50 GM*12 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
5 SO-13815-0112 FD047902001200000D Lite Chiwda 200 GM*12 KG NGP 45 0 Cs 0 Pcs 3 34.3407 103.02 0 (0) 0 (0) 0 (0) 103.02 12 12.36 115.38
6 SO-13815-0112 FD047900450810000D Lite Chiwda 45 GM NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
7 SO-13815-0112 FD059900481152000D Mixture MRP 10|48 GM*11.52 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
8 SO-13815-0112 FD060300351176000D Moong Dal MRP 10|35 GM*11.76 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
9 SO-13815-0112 FD063100250750001D Panchrattan MRP 10|25 GM*7.5 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
10 SO-13815-0112 FD076600471071600D Ratlami Sev MRP 10|47 GM*10.716 KG NGP 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
11 SO-13815-0112 FD084200420604800D Soya Sticks MRP 10|42 GM*6.048 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
Total 0 Cs 0 Pcs 135 1110.39 0.00 0.00 0.00 1110.35 133.25 1,243.60
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 1,110.35 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 133.25
Dated (Shipment Date): Transporter ID - Bank IFSC Code: Primary Discount Value: 0.00 TCS: 0
E-way Bill Number - Ack. No - Secondary Discount Value: 0.00 CESS: 0
E-way Bill Date - Ack. Date - Cash Discount Value: 0.00 CN Adjustment: ₹ 0.00
Vehicle Number - E way Distance - 0 Taxable Value: ₹ 1110.35 DN Adjustment: ₹ 0.00
Driver Name - CGST Amount: ₹ 66.58 Round Off: ₹ 0.40
SGST Amount: ₹ 66.58 Total Value: ₹ 1,244.00
UTGST Amount: ₹ 0.00
Total Amount in Words: One Thousand Two Hundred Forty Four Rupees Total Value: ₹ 1,244.00
Sr. No. HSN Code Total Cases Total Pieces Total Quantity Total Taxable Value Central Tax State Tax UT Tax Integrated Tax Total Tax (₹)
(₹)
(%) Value (₹) (%) Value (₹) (%) Value (₹) (%) Value (₹)
1 21069099 0 135 135 1,110.39 6 66.58 6 66.58 0 0.00 0 0.00 133.16
Terms & Conditions:
Remarks: For GOLDEN INDIA TRADING COMPANY:
Authority Signature (Digital Signature)
1/1
Tax Invoice
Seller Copy
Seller Firm Name: GOLDEN INDIA TRADING COMPANY Invoice/Bill Number: IN-13815-0046
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 5:14 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0113
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Rishabh ice Mobile: 9644023581 FSSAI Number: Firm Name Rishabh ice Mobile 9644023581
cream cream
Address: MR9 road Malviya Nagar Address MR9 road Malviya Nagar
City: Indore State: Madhya Pradesh State's Code: 23 City Indore State Madhya Pradesh State's Code 23
GSTIN: PAN: Pincode: 452016 GSTIN Pincode 452016

S No. SO No. Item ERP Id Item Name MRP Free Qty Invoice/Delivery Qty Price/Piece Net Amt. Primary Dis. Secondary Dis. Cash Dis. Taxable Value GST GST Amt. Total Value
(₹) (₹) ₹(%) ₹(%) ₹(%) (₹) (%) (₹) (₹)
1 SO-13815-0113 FD092100421058400D Aloo Bhujia Plain 42 GM*10.584 KG NGP 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
2 SO-13815-0113 FD092200350924001D Bhujia 35 GM*9.24 KG NGP 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
3 SO-13815-0113 FD028500400960000D Falahari Chiwda 40 GM NGP 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
4 SO-13815-0113 FD045900501200000D Khatta Meetha MRP 10|50 GM*12 KG NGP 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
5 SO-13815-0113 FD059900481152000D Mixture MRP 10|48 GM*11.52 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
6 SO-13815-0113 FD059900481152000D Mixture MRP 10|48 GM*11.52 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
7 SO-13815-0113 FE081200351050003D Peanut RoastedCrunchy 35GM*10.5KG NGP 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
Total 0 Cs 0 Pcs 144 1098.91 0.00 0.00 0.00 1098.91 131.88 1,230.79
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 1,098.91 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 131.88
Dated (Shipment Date): Transporter ID - Bank IFSC Code: Primary Discount Value: 0.00 TCS: 0
E-way Bill Number - Ack. No - Secondary Discount Value: 0.00 CESS: 0
E-way Bill Date - Ack. Date - Cash Discount Value: 0.00 CN Adjustment: ₹ 0.00
Vehicle Number - E way Distance - 0 Taxable Value: ₹ 1098.91 DN Adjustment: ₹ 0.00
Driver Name - CGST Amount: ₹ 65.93 Round Off: ₹ 0.21
SGST Amount: ₹ 65.93 Total Value: ₹ 1,231.00
UTGST Amount: ₹ 0.00
Total Amount in Words: One Thousand Two Hundred Thirty One Rupees Total Value: ₹ 1,231.00
Sr. No. HSN Code Total Cases Total Pieces Total Quantity Total Taxable Value Central Tax State Tax UT Tax Integrated Tax Total Tax (₹)
(₹)
(%) Value (₹) (%) Value (₹) (%) Value (₹) (%) Value (₹)
1 20081100 0 24 24 183.15 6 10.99 6 10.99 0 0.00 0 0.00 21.98
2 21069099 0 120 120 915.76 6 54.94 6 54.94 0 0.00 0 0.00 109.88
Terms & Conditions:
Remarks: For GOLDEN INDIA TRADING COMPANY:
Authority Signature (Digital Signature)
1/1
Tax Invoice
Seller Copy
Seller Firm Name: GOLDEN INDIA TRADING COMPANY Invoice/Bill Number: IN-13815-0047
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 5:14 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0114
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Rishabh Mobile: 8770515221 FSSAI Number: Firm Name Rishabh Mobile 8770515221
everfresh ( mahakal everfresh ( mahakal
everfresh) everfresh)
Address: Malviya Nagar lotus square mr 9 main road the food hub ke samne Address Malviya Nagar lotus square mr 9 main road the food hub ke samne
City: Indore State: Madhya Pradesh State's Code: 23 City Indore State Madhya Pradesh State's Code 23
GSTIN: PAN: Pincode: 452011 GSTIN Pincode 452011

S MRP Free Qty Net

Invoice/Delivery Price/Piece Amt. Primary Secondary Cash Taxable GST
GST Amt. Total
No. SO No. Item ERP Id Item Name (₹) Qty Dis. Dis. Dis. Value (%) (₹) Value
(₹) ₹(%) ₹(%) ₹(%) (₹) (₹)
1 SO-13815- FD028500400960000D Falahari Chiwda 40 GM NGP 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
0114
2 SO-13815- FI004000300360002D H.F. Plain Wafer MRP 10|30GM*3.6KG 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
0114
3 SO-13815- FD047500471015200D Lemon Bhel MRP 10|47 GM*10.152 KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
0114
4 SO-13815- FD058800350840000D Mini Bhakharbadi MRP 10|35 GM*8.4 KG 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
0114 NGP
5 SO-13815- FD063100250750001D Panchrattan MRP 10|25 GM*7.5 KG NGP 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
0114
6 SO-13815- FD076600471071600D Ratlami Sev MRP 10|47 GM*10.716 KG NGP 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
0114
7 SO-13815- FE089200380912000D Tasty Nuts MRP 10|38GM*9.12KG NGP 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
0114
Total 0 Cs 0 120 915.77 0.00 0.00 0.00 915.76 109.90 1,025.66
Pcs
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 915.76 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 109.90
Dated (Shipment Date): Transporter ID - Bank IFSC Code: Primary Discount Value: 0.00 TCS: 0
E-way Bill Number - Ack. No - Secondary Discount Value: 0.00 CESS: 0
E-way Bill Date - Ack. Date - Cash Discount Value: 0.00 CN Adjustment: ₹ 0.00
Vehicle Number - E way Distance - 0 Taxable Value: ₹ 915.76 DN Adjustment: ₹ 0.00
Driver Name - CGST Amount: ₹ 54.93 Round Off: ₹ 0.34
SGST Amount: ₹ 54.93 Total Value: ₹ 1,026.00
UTGST Amount: ₹ 0.00
Total Amount in Words: One Thousand Twenty Six Rupees Total Value: ₹ 1,026.00
Sr. No. HSN Code Total Cases Total Pieces Total Quantity Total Taxable Value Central Tax State Tax UT Tax Integrated Tax Total Tax (₹)
(₹)
(%) Value (₹) (%) Value (₹) (%) Value (₹) (%) Value (₹)
1 20052000 0 12 12 91.58 6 5.49 6 5.49 0 0.00 0 0.00 10.98
2 21069099 0 108 108 824.19 6 49.44 6 49.44 0 0.00 0 0.00 98.88
Terms & Conditions:
Remarks: For GOLDEN INDIA TRADING COMPANY:
Authority Signature (Digital Signature)