1/1

Tax Invoice
Seller Copy
Seller Firm Name: GOLDEN INDIA TRADING COMPANY Invoice/Bill Number: IN-13815-0028
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 4:22 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0095
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Gaurav Kirana Mobile: 9893165959 FSSAI Number: Firm Name Gaurav Kirana Mobile 9893165959
Address: Press complex ke piche malviya Nagar Address Press complex 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: 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-13815-0095 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-13815-0095 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-13815-0095 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
4 SO-13815-0095 FD020700221108800D Chatpata Dal MRP 5|22 GM*11.088 KG 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-13815-0095 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
6 SO-13815-0095 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
7 SO-13815-0095 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-13815-0095 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
9 SO-13815-0095 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
10 SO-13815-0095 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
11 SO-13815-0095 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
12 SO-13815-0095 FI467800300600002D Peeloz French Vanilla 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
13 SO-13815-0095 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
14 SO-13815-0095 FI085600300600002D Peeloz Strawberry 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
15 SO-13815-0095 FI564600220220000D Popcorn Salted MRP 10|22GM*2.2KG 10 0 Cs 0 Pcs 10 6.6966 66.97 0 (0) 0 (0) 0 (0) 66.97 12 8.04 75.01
16 SO-13815-0095 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
17 SO-13815-0095 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
18 SO-13815-0095 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
19 SO-13815-0095 FD084100450810000D Soya Chips MRP 10|45 GM*8.1 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
20 SO-13815-0095 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 278 1956.10 0.00 0.00 0.00 1956.05 251.99 2,208.04
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 1,956.05 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 251.99
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: ₹ 1956.05 DN Adjustment: ₹ 0.00
Driver Name - CGST Amount: ₹ 125.92 Round Off: ₹ 0.04
SGST Amount: ₹ 125.92 Total Value: ₹ 2,208.00
UTGST Amount: ₹ 0.00
Total Amount in Words: Two Thousand Two Hundred Eight Rupees Total Value: ₹ 2,208.00
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 40 40 287.28 9 25.84 9 25.84 0 0.00 0 0.00 51.68
2 20052000 0 24 24 183.15 6 10.99 6 10.99 0 0.00 0 0.00 21.98
3 20081100 0 12 12 91.58 6 5.49 6 5.49 0 0.00 0 0.00 10.98
4 21069099 0 202 202 1,394.09 6 83.60 6 83.60 0 0.00 0 0.00 167.20
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-13815-0029
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 4:22 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0096
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Shri maruti Mobile: 7974521062 FSSAI Number: Firm Name Shri maruti Mobile 7974521062
kirana kirana
Address: 216/2 malviya Nagar renesa clg Address 216/2 malviya Nagar renesa clg
City: Indore State: Madhya Pradesh State's Code: 23 City Indore State Madhya Pradesh State's Code 23
GSTIN: PAN: Pincode: 452010 GSTIN Pincode 452010

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-13815-0096 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-13815-0096 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-13815-0096 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-13815-0096 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
5 SO-13815-0096 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
6 SO-13815-0096 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
7 SO-13815-0096 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
8 SO-13815-0096 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
9 SO-13815-0096 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 135 835.91 0.00 0.00 0.00 835.89 100.31 936.20
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 835.89 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 100.31
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: ₹ 835.89 DN Adjustment: ₹ 0.00
Driver Name - CGST Amount: ₹ 50.13 Round Off: ₹ 0.20
SGST Amount: ₹ 50.13 Total Value: ₹ 936.00
UTGST Amount: ₹ 0.00
Total Amount in Words: Nine Hundred Thirty Six Rupees Total Value: ₹ 936.00
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 27 27 149.84 6 8.99 6 8.99 0 0.00 0 0.00 17.98
2 21069099 0 108 108 686.07 6 41.14 6 41.14 0 0.00 0 0.00 82.28
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-13815-0030
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 4:22 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0097
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Anand The Mobile: 9770653574 FSSAI Number: Firm Name Anand The Mobile 9770653574
Taste Taste
Address: Behind Press Complex in front of Alexia Clg Address Behind Press Complex in front of Alexia Clg
City: Indore State: Madhya Pradesh State's Code: 23 City Indore State Madhya Pradesh State's Code 23
GSTIN: PAN: Pincode: 452018 GSTIN Pincode 452018

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-
0097 FD092100200768000D AlooBhujia Plain MRP 5|20 GM*7.68 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
2 SO-13815-
0097 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
3 SO-13815-
0097 FE020600200864000D Chana Nuts MRP 5|20 GM*8.64 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-
0097 FD020700221108800D Chatpata Dal MRP 5|22 GM*11.088 KG 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-
0097 FE020800160921600D Chatpata Matar 16 GM*9.216 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
6 SO-13815-
0097 FI001800300432001D Chips Cream N Onion KG
MRP 10|30 GM*4.32 10 0 Cs 0 Pcs 24 7.6313 183.15 0 (0) 0 (0) 0 (0) 183.15 12 21.98 205.13
7 SO-13815-
0097 FI002000300432000D Chips Masala MRP 10|30 GM*4.32 KG 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-
0097 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
9 SO-13815-
0097 FD073700250480000D Papdi MRP 5|25 GM*4.8 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
10 SO-13815-
0097 FI564600220220000D Popcorn Salted MRP 10|22GM*2.2KG 10 0 Cs 0 Pcs 10 6.6966 66.97 0 (0) 0 (0) 0 (0) 66.97 12 8.04 75.01
11 SO-13815-
0097 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
12 SO-13815-
0097 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
13 SO-13815- FE077300200864000D Roasted Chana MRP 5|20 GM*8.64 KG 5 0 Cs 0 Pcs 12 4.0475 48.57 0 (0) 0 (0) 0 (0) 48.57 5 2.43 51
0097
14 SO-13815-
0097 FE081200160768000D Salted Peanut MRP 5|16GM*7.68KG NGP 5 0 Cs 0 Pcs 12 3.7945 45.53 0 (0) 0 (0) 0 (0) 45.53 12 5.46 50.99
15 SO-13815-
0097 FD050200280528000D Sev Murmura MRP 5|27GM*5.28KG NGP 5 0 Cs 0 Pcs 12 3.7945 45.53 0 (0) 0 (0) 0 (0) 45.53 12 5.46 50.99
16 SO-13815-
0097 FI088500500720000D Takatak Namkeen Chilli 50 GM*7.2 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 0 226 1257.92 0.00 0.00 0.00 1257.95 147.53 1,405.48
Pcs
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 1,257.95 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 147.53
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: ₹ 1257.95 DN Adjustment: ₹ 0.00
Driver Name - CGST Amount: ₹ 73.75 Round Off: ₹ 0.48
SGST Amount: ₹ 73.75 Total Value: ₹ 1,405.00
UTGST Amount: ₹ 0.00
Total Amount in Words: One Thousand Four Hundred Five Rupees Total Value: ₹ 1,405.00
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 84 84 594.98 6 35.70 6 35.70 0 0.00 0 0.00 71.40
2 20081100 0 12 12 45.53 6 2.73 6 2.73 0 0.00 0 0.00 5.46
3 20089999 0 12 12 91.58 6 5.49 6 5.49 0 0.00 0 0.00 10.98
4 21069099 0 12 12 48.57 2.5 1.21 2.5 1.21 0 0.00 0 0.00 2.42
5 21069099 0 106 106 477.26 6 28.62 6 28.62 0 0.00 0 0.00 57.24
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-13815-0031
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 4:22 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0098
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Gaurav Kirana Mobile: 9893165959 FSSAI Number: Firm Name Gaurav Kirana Mobile 9893165959
Address: Press complex ke piche malviya Nagar Address Press complex 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: 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-13815-0098 FD076602001280000D Ratlami Sev 200 GM*12.8 KG NGP 50 0 Cs 0 Pcs 2 38.1563 76.31 0 (0) 0 (0) 0 (0) 76.31 12 9.16 85.47
Total 0 Cs 0 Pcs 2 76.31 0.00 0.00 0.00 76.31 9.16 85.47
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 76.31 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 9.16
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: ₹ 76.31 DN Adjustment: ₹ 0.00
Driver Name - CGST Amount: ₹ 4.58 Round Off: ₹ 0.47
SGST Amount: ₹ 4.58 Total Value: ₹ 85.00
UTGST Amount: ₹ 0.00
Total Amount in Words: Eighty Five Rupees Total Value: ₹ 85.00
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 2 2 76.31 6 4.58 6 4.58 0 0.00 0 0.00 9.16
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-13815-0032
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 4:22 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0099
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Krishna Mobile: 9993909774 FSSAI Number: Firm Name Krishna Mobile 9993909774
Everfresh & Paan Everfresh & Paan
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: 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-13815-0099 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
2 SO-13815-0099 FD037400420604800D Gathiya MRP 10|42 GM*6.04 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-13815-0099 FD060300351176000D Moong Dal MRP 10|35 GM*11.76 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
4 SO-13815-0099 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
5 SO-13815-0099 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
6 SO-13815-0099 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 120 823.68 0.00 0.00 0.00 823.67 98.85 922.52
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 823.67 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 98.85
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: ₹ 823.67 DN Adjustment: ₹ 0.00
Driver Name - CGST Amount: ₹ 49.41 Round Off: ₹ 0.48
SGST Amount: ₹ 49.41 Total Value: ₹ 923.00
UTGST Amount: ₹ 0.00
Total Amount in Words: Nine Hundred Twenty Three Rupees Total Value: ₹ 923.00
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 0 120 120 823.68 6 49.41 6 49.41 0 0.00 0 0.00 98.82
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-13815-0033
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 4:22 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0100
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Vijaywargiya Mobile: 8085994798 FSSAI Number: Firm Name Vijaywargiya Mobile 8085994798
Kirana Kirana
Address: Malviya Nagar Address 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-13815-0100 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-13815-0100 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
3 SO-13815-0100 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
4 SO-13815-0100 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 108 824.18 0.00 0.00 0.00 824.18 98.91 923.09
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 824.18 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 98.91
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: ₹ 824.18 DN Adjustment: ₹ 0.00
Driver Name - CGST Amount: ₹ 49.45 Round Off: ₹ 0.09
SGST Amount: ₹ 49.45 Total Value: ₹ 923.00
UTGST Amount: ₹ 0.00
Total Amount in Words: Nine Hundred Twenty Three Rupees Total Value: ₹ 923.00
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 0 108 108 824.18 6 49.45 6 49.45 0 0.00 0 0.00 98.90
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-13815-0034
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 4:22 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0101
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Jain Kirana Mobile: 9424007765 FSSAI Number: Firm Name Jain Kirana Mobile 9424007765
Address: 111/2 Malviya Nagar Address 111/2 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

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-13815-0101 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-13815-0101 FD028500400960000D Falahari Chiwda 40 GM NGP 10 0 Cs 0 Pcs 60 7.6313 457.88 0 (0) 0 (0) 0 (0) 457.88 12 54.95 512.83
3 SO-13815-0101 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
4 SO-13815-0101 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
5 SO-13815-0101 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 108 824.20 0.00 0.00 0.00 824.18 98.91 923.09
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 824.18 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 98.91
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: ₹ 824.18 DN Adjustment: ₹ 0.00
Driver Name - CGST Amount: ₹ 49.43 Round Off: ₹ 0.09
SGST Amount: ₹ 49.43 Total Value: ₹ 923.00
UTGST Amount: ₹ 0.00
Total Amount in Words: Nine Hundred Twenty Three Rupees Total Value: ₹ 923.00
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 96 96 732.62 6 43.94 6 43.94 0 0.00 0 0.00 87.88
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-13815-0035
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 4:22 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0102
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Karnawat Paan Mobile: 8319753327 FSSAI Number: Firm Name Karnawat Paan Mobile 8319753327
Address: Malviya Nagar, Vijayvargiya ke Pass Main Road Address Malviya Nagar, Vijayvargiya ke Pass Main Road
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- 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
0102 NGP
2 SO-13815- 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
0102
3 SO-13815-0102 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 36 274.74 0.00 0.00 0.00 274.73 32.97 307.70
Pcs
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 274.73 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 32.97
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: ₹ 274.73 DN Adjustment: ₹ 0.00
Driver Name - CGST Amount: ₹ 16.47 Round Off: ₹ 0.30
SGST Amount: ₹ 16.47 Total Value: ₹ 308.00
UTGST Amount: ₹ 0.00
Total Amount in Words: Three Hundred Eight Rupees Total Value: ₹ 308.00
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 36 36 274.74 6 16.47 6 16.47 0 0.00 0 0.00 32.94
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-13815-0036
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 4:23 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0103
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Dwarkadhish Mobile: 9644445016 FSSAI Number: Firm Name Dwarkadhish Mobile 9644445016
nasta center nasta center
Address: Malviya Nagar C21 Mall Ke Pass vijayvargiya ke samne Address Malviya Nagar C21 Mall Ke Pass vijayvargiya 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 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-13815-0103 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-13815-0103 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
3 SO-13815-0103 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
4 SO-13815-0103 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
5 SO-13815-0103 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
6 SO-13815-0103 FI564600110171600D Popcorn Salted MRP 5|11GM*1.716KG 5 0 Cs 0 Pcs 12 3.5714 42.86 0 (0) 0 (0) 0 (0) 42.86 12 5.14 48
7 SO-13815-0103 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
8 SO-13815-0103 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
9 SO-13815-0103 FD050200280528000D Sev Murmura MRP 5|27GM*5.28KG NGP 5 0 Cs 0 Pcs 12 3.7945 45.53 0 (0) 0 (0) 0 (0) 45.53 12 5.46 50.99
Total 0 Cs 0 Pcs 111 650.08 0.00 0.00 0.00 650.06 78.00 728.06
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 650.06 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 78.00
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: ₹ 650.06 DN Adjustment: ₹ 0.00
Driver Name - CGST Amount: ₹ 38.98 Round Off: ₹ 0.06
SGST Amount: ₹ 38.98 Total Value: ₹ 728.00
UTGST Amount: ₹ 0.00
Total Amount in Words: Seven Hundred Twenty Eight Rupees Total Value: ₹ 728.00
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 96 96 591.82 6 35.48 6 35.48 0 0.00 0 0.00 70.96
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-13815-0037
Address: 36, T.S. NEW LOHA MANDI, NAVLAKHA ROAD, INDORE, MA Bill/Invoice Date: 04 Apr 2025, 4:23 pm
City: INDORE State: MADHYA PRADESH State's Code: 23 Sales Order Number: SO-13815-0104
GSTIN: 23CVEPP0878C1ZP PAN Number: CVEPP0878C Pincode: 452001 FSSAI Number:
Seller Contact Number: 9630084300 Employee Contact No.: 7389784708
Billed To: Shipped To:
Firm Name: Siddhi vinayak Mobile: 8878301010 FSSAI Number: Firm Name Siddhi vinayak Mobile 8878301010
Everfresh Everfresh
Address: Malviya Nagar vijayvargiya kirana ke samne Address Malviya Nagar vijayvargiya kirana 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 Net
MRP Free Qty 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- 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
0104
2 SO-13815- FD020400500900000D Chana Jor Garam MRP 10|50 GM*9 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
0104
3 SO-13815- 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
0104
4 SO-13815- 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
0104
5 SO-13815- 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
0104
6 SO-13815- FD055800381276800D Masala MoongDal MRP10|38GM*12.768KG 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
0104 NGP
7 SO-13815- 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
0104
8 SO-13815- 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
0104
9 SO-13815- FD073700500725800D Papdi Gathiya MRP 10|50.4 GM*7.257 KG 10 0 Cs 0 Pcs 12 7.6313 91.58 0 (0) 0 (0) 0 (0) 91.58 12 10.99 102.57
0104
10 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
0104
Total 0 Cs 0 120 915.80 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: ₹ 54.90 Round Off: ₹ 0.34
SGST Amount: ₹ 54.90 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 21069099 0 120 120 915.80 6 54.90 6 54.90 0 0.00 0 0.00 109.80
Terms & Conditions:
Remarks: For GOLDEN INDIA TRADING COMPANY:
Authority Signature (Digital Signature)