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Tax Invoice: % Rate CGST Sr. Product Description Gms HSN Code MRP Return Qty

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Jai Ganesh

This document is a tax invoice from Mauli Enterprises to R S Enterprises for various food products. It lists 22 items sold, including masalas, pickles, snacks, with details like quantity, rate, HSN code, taxable value and CGST/SGST percentages. The total taxable value is Rs. 5216.69. The total CGST is Rs. 246.15, total SGST is Rs. 246.15, and the overall total amount due is Rs. 5708.99.

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Tax Invoice: % Rate CGST Sr. Product Description Gms HSN Code MRP Return Qty

Uploaded by

Jai Ganesh
22 views4 pages
This document is a tax invoice from Mauli Enterprises to R S Enterprises for various food products. It lists 22 items sold, including masalas, pickles, snacks, with details like quantity, rate, HSN code, taxable value and CGST/SGST percentages. The total taxable value is Rs. 5216.69. The total CGST is Rs. 246.15, total SGST is Rs. 246.15, and the overall total amount due is Rs. 5708.99.

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28_APRIL_2022

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This document is a tax invoice from Mauli Enterprises to R S Enterprises for various food products. It lists 22 items sold, including masalas, pickles, snacks, with details like quantity, rate, HSN code, taxable value and CGST/SGST percentages. The total taxable value is Rs. 5216.69. The total CGST is Rs. 246.15, total SGST is Rs. 246.15, and the overall total amount due is Rs. 5708.99.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
22 views4 pages

Tax Invoice: % Rate CGST Sr. Product Description Gms HSN Code MRP Return Qty

Uploaded by

Jai Ganesh
This document is a tax invoice from Mauli Enterprises to R S Enterprises for various food products. It lists 22 items sold, including masalas, pickles, snacks, with details like quantity, rate, HSN code, taxable value and CGST/SGST percentages. The total taxable value is Rs. 5216.69. The total CGST is Rs. 246.15, total SGST is Rs. 246.15, and the overall total amount due is Rs. 5708.99.

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TAX INVOICE

Sr. No.
Date:

From, To,
MAULI ENTERPRISES R S ENTERPRISES
KALYAN, MOHONE Shop no 2, Rajita CHS, Plot no 610, Sector
GST No. 27BVIPS9701E1ZB GST TIN : 27ALMPP1080E1Z3

Return CGST
Sr. Product Description Gms HSN Code MRP Rate
Qty %
1 Papad masala 100 09109100 55.00 13 39.2 2.5%
2 Shingada peth 200 11063020 130.00 8 85.07 2.5%
3 Shingada peth 200 11063020 130.00 2 85.07 2.5%
4 Garlic chutney 100 21039090 55.00 1 33.42 6.0%
5 Ground nut chutney 100 21039090 50.00 6 30.38 6.0%
6 Chakli masala 50 09109100 28.00 19 16.8 2.5%
7 Chivada masala 50 09109100 25.00 15 15 2.5%
8 Chakli bhajni 500 21069099 125.00 5 71.25 9.0%
9 Besan ladoo mix 250 21069099 90.00 4 51.3 9.0%
10 Besan ladoo mix 500 21069099 175.00 2 99.75 9.0%
11 Goda masala 100 09109100 50.00 3 33.01 2.5%
12 Sunday masala 100 09109100 60.00 5 39.61 2.5%
13 Upwas bhajni 200 21069099 65.00 9 37.07 9.0%
14 Upwas bhajni 200 21069099 65.00 1 37.07 9.0%
15 Lime pickle mix 100 09109100 60.00 3 39.61 2.5%
16 Rajgira peth 200 11043000 65.00 4 42.54 2.5%
17 Ready pickle mix 100 09109100 55.00 1 32 2.5%
18 Ready pickle mix 100 09109100 60.00 10 35.74 2.5%
19 Mango pickle 200 20059900 55.00 11 38.05 6.0%
20 Mix pickle 200 20059900 55.00 4 38.05 6.0%
21 Mango pickle 400 20059900 110.00 6 69.77 6.0%
22
23

Remark: Output
Output
Roundi

Central Tax
HSN/ SAC Taxable Value
%
11043000 170.16 2.5%
11063020 850.70 2.5%
20059900 989.37 6.0%
21039090 215.70 6.0%
21069099 1131.65 9.0%
09109100 1859.11 2.5%

Total 5216.69
No. of Boxes:
Lr. No.:
Transporter:
Stock Received on Dt. Distributor Sign
Sr. No.
Date:

HS, Plot no 610, Sector 1, Shirvane, Nerul 400706


1080E1Z3

CGST SGST
Amount
Amt % Amt
12.74 2.5% 12.74 509.60
17.01 2.5% 17.01 680.56
4.25 2.5% 4.25 170.14 Damage
2.01 6.0% 2.01 33.42
10.94 6.0% 10.94 182.28
7.98 2.5% 7.98 319.20
5.63 2.5% 5.63 225.00
32.06 9.0% 32.06 356.25
18.47 9.0% 18.47 205.20
17.96 9.0% 17.96 199.50
2.48 2.5% 2.48 99.03
4.95 2.5% 4.95 198.05
30.03 9.0% 30.03 333.63
3.34 9.0% 3.34 37.07 Damage
2.97 2.5% 2.97 118.83
4.25 2.5% 4.25 170.16
0.80 2.5% 0.80 32.00
8.94 2.5% 8.94 357.40
25.11 6.0% 25.11 418.55 Damage
9.13 6.0% 9.13 152.20 Damage
25.12 6.0% 25.12 418.62
0.00 0.00 0.00
0.00 0.00 0.00
5216.69
Output CGST 246.15
Output SGST 246.15
Rounding Off 0.00

Total Amount 5708.99

Central Tax State Tax Total Tax


Amt % Amt Amount
4.25 2.5% 4.25 8.51
21.27 2.5% 21.27 42.54
59.36 6.0% 59.36 118.72
12.94 6.0% 12.94 25.88
101.85 9.0% 101.85 203.70
46.48 2.5% 46.48 92.96
0.00 0.00 0.00
246.15 246.15 492.30

Distributor Signature & Stamp

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