B1572UNWS14466invoice

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Commodum Groceries Private Limited

Ground Floor RZ-194 INDRA PARK EXTENSION PART-1 MAIN BINDAPUR ROAD Uttam Nagar,
NEW DELHI-110059

GSTIN: 07AAKCC1645G1ZR
FSSAI: 12822999000310

TAX INVOICE/BILL OF SUPPLY


Invoice No. : C071124-2452940 Place Of Supply : Delhi (7)
Order No : B1572UNWS14466A Date : 21-11-2024

Bill To Ship To

Kamesh N
Gandhi study centre ram dutt enclave a112 Gandhi study centre ram dutt enclave a112

SR Product Taxable S/UT CGST S/UT Cess Total


No Item & Description HSN Qty Rate Disc. Amt. CGST GST Amt. GST Cess Amt. Amt.
Amt.
1 Kwality wall's Crunchilicious 21050000 1 152.54 7.78% 140.68 9.0% 9.0% 12.66 12.66 0.0 0.0 166.0
Butterscotch Tub 700 ml

140.68 12.66 12.66 0.0 166.0

Item Total 166.0


Packaging Fee (Inclusive of Taxes) 6.48

Invoice Value 172.48

Whether GST is payable on reverse charge - No. Digitally Signed by:


DS COMMODUM GROCERIES PRIVATE LIMITED
Charges/Fees mentioned above (For instance, Delivery Charges, Surge Fees, Packaging Charges, etc.) Date: 20241120183428+00'00'
are apportioned to each product included in this invoice in the ratio of taxable value for Reason: Approved & Digitally Signed
computation of applicable Goods and Services Tax and/or Compensation Cess, and accordingly, Goods Location: Delhi
and Services Tax and/or Compensation Cess are computed, disclosed (please refer to the annexure) and
collected in the invoice
Commodum Groceries Private Limited
Ground Floor RZ-194 INDRA PARK EXTENSION PART-1 MAIN BINDAPUR ROAD Uttam Nagar,
NEW DELHI-110059

GSTIN: 07AAKCC1645G1ZR
FSSAI: 12822999000310

Annexure
Packaging Fee
Tax Cess
Rate Rate Taxable CGST S/UT Cess
Value GST

18.0% 0.0% 5.5 0.49 0.49 0.0

Total 5.5 0.49 0.49 0

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