Invoice_from_bb_1554154552
Invoice_from_bb_1554154552
Invoice_from_bb_1554154552
Innovative Retail Concepts Pvt Ltd,Old FCI Godown no Aagam Jain,28,Haripark Society Nawa Naroda,infront of Invoice Date 03/10/2024
4,,B h Shivdarshan Society,,Tragad, Ahmedabad, Gujarat, neminath jain derasar,Nava Naroda,Ahmedabad-
Ahmedabad-Gandhinagar,24,382213, Gandhinagar,24,382330,
Additional Information
Gujarat (24) Gujarat (24)
Tel.: 18601231000 Order No EXN-1554154552-20241001
GSTIN : 24AACCI2053A1ZD Thu 03 Oct 2024 between 07:00
Slot
CIN: U74130KA2010PTC052192 PM and 10:00 PM
FSSAI Lic. No: 10721999000706 Payable Amount Rs. 0.00
We appreciate your concern towards the environment. In line with this we request you to please keep aside the Source bb-b2c
fruits and vegetables tray packs, so that we can collect them back next time we visit your place.
No. of Items 1
SGST/
CGST
SI HSN Unit Unit Tax Gross Discount/ Delivery Taxable UTGST% CESS TOTAL
Item Description Quantity Rate(%)
No. Code Price* Value Value* Margin* Charge Value Rate(%) Amount Value
Amount
Amount
GST Information
Transaction ID Sub Total Rs.69.00
SGST% Sale Taxable Value Tax Value Final Total Rs. 68.18
Authorized Signatory