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    Tax Invoice / Bill of Supply

    Uploaded by

    Manish Kumar Singh
    This document is a tax invoice from Super Store Lucknow to Manish Singh for goods purchased. It details 4 items purchased including water chestnuts, apples, pomegranates, and garlic. The subtotal for the items is 183 rupees with no applicable taxes. The total payable amount on the invoice is 183 rupees.

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

    Tax Invoice / Bill of Supply

    Uploaded by

    Manish Kumar Singh
    26 views2 pages
    This document is a tax invoice from Super Store Lucknow to Manish Singh for goods purchased. It details 4 items purchased including water chestnuts, apples, pomegranates, and garlic. The subtotal for the items is 183 rupees with no applicable taxes. The total payable amount on the invoice is 183 rupees.

    Original Title

    120889314

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    This document is a tax invoice from Super Store Lucknow to Manish Singh for goods purchased. It details 4 items purchased including water chestnuts, apples, pomegranates, and garlic. The subtotal for the items is 183 rupees with no applicable taxes. The total payable amount on the invoice is 183 rupees.

    Copyright:

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

    Tax Invoice / Bill of Supply

    Uploaded by

    Manish Kumar Singh
    This document is a tax invoice from Super Store Lucknow to Manish Singh for goods purchased. It details 4 items purchased including water chestnuts, apples, pomegranates, and garlic. The subtotal for the items is 183 rupees with no applicable taxes. The total payable amount on the invoice is 183 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice / Bill Of Supply

    Super Store Lucknow Vivek Khand ES6 (CC) Order Id : 145502139


    Commoncity Retail Private Limited, Chandra Invoice No. : CLC2084T21038613
    decor,
    Date : 28-Dec-2021
    Opp. KV-Vivek Khand, Gomti Nagar, Lucknow,
    Uttar Pradesh - 226010 CIN No. : U52209UP2016PTC084429
    Lucknow PAN No. : AAGCC5262M
    226010 Place of : Uttar Pradesh
    Pin code : 226010 Supply
    GST Tin : 09AAGCC5262M1Z9
    Invoice To
    Name : Manish Singh
    Address : A 207
    Avadh apartment
    Lucknow
    Uttar Pradesh (UP)
    Sr. Item Description Qty. Mrp. Unit Sub Total GST Cess Net
    no Code Price (Excluding (%) (%) Amount
    (Excludi tax) (including
    ng tax) tax)

    1 1007839 Water 1 10.00 10.00 10.00 0.0 0.0 10.00


    9 Chestnut
    (Singhara)
    (HSN-
    07061000) |
    500 g

    2 1007566 Kinnaur Apple 1 71.00 71.00 71.00 0.0 0.0 71.00


    1 (HSN-
    07061000) | 4
    units (500 g -
    700 g)

    3 1001778 Pomegranate 1 66.00 66.00 66.00 0.0 0.0 66.00


    4 (Anaar) (HSN-
    08101000) | 4
    units (720 g -
    800 g)

    4 1000406 Garlic (Lehsun) 3 12.00 12.00 36.00 0.0 0.0 36.00


    0 (HSN-
    07031010) |
    200 gm

    Sub Total (excluding tax) 183.00

    Tax Total (inclusive of cess) 0.00

    Total Payable(including tax) 183.00

    CGST = 183.00 * 0.0% = 0.00,


    Total CGST = 0.00
    SGST = 183.00 * 0.0% = 0.00,
    Total SGST = 0.00
    CESS = 183.00 * 0.0% = 0.00,
    Total CESS = 0.00
    This is a computer generated Invoice and Signature is not required

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