3
3
3
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Del. Partner: *GR*
RO Route ID:
OrderID#17068539340067334A
ShipmentID#17068539340067334A-01
------------------------------
*You have saved Rs 292.00*
TAX INVOICE
Duplicate Copy
Bill No.: FRAA17924501730
Date:04-02-2024 Time:11:33 AM
C#60952096 Txn#16
S#FRAA R#179
------------------------------
HSN Net Price Qty Value
------------------------------
1)CGST@9.00% SGST@9.00% CESS@0.00%
48182000 22.00 2 44.00
WHITE KNGHT NPKN 23X
3808940005 23.00 2 46.00
DTL SNITZR 50 ml PET
38085200 41.00 1 41.00
SUNNY MILKNER 1l PET
33074900 399.00 1 399.00
AM VV BLM M R 225ml
Item: 6 QTY : 6 530.00
Total Amount 530.00
Amount Paid Online 599.00
Refund Amount -69.00
{AMT INCL. OF APPLICABLE TAXES}
------------------------------
-GST bill details -Amount (INR)
GST Taxable CGST SGST
IND Amount
CESS TotalAmt
------------------------------
1 449.16 40.42 40.42
0.00 530.00
------------------------------
T: 449.16 40.42 40.42
0.00 530.00
RefNo#FRAA179001604022024
Tax Invoice#FRAA17924501730
ROne Card Details
ROne Card No. :738XXXX971
Rone Bal(Amount):5.47
------------------------------
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