Drogheria Sellers Private Limited
TMC 149/149/1, NR LEELAVATI CO OP HSG, DATTAWADI KALWA THANE - 400605
GSTIN: 27AAJCD2242F1ZW
FSSAI: 11522998001570
TAX INVOICE/BILL OF SUPPLY
Invoice No. : D271024-3581980 Place Of Supply : Maharashtra (27)
Order No : 8044AMKAP49190A Date : 18-10-2024
Bill To Ship To
suraj
near kalwa hindi high school parshik tunnel near kalwa hindi high school parshik tunnel
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 Lay's American Cream & Onion 21069099 1 17.86 0.0% 17.86 6.0% 6.0% 1.07 1.07 0.0 0.0 20.0
Potato Chips 48 g
2 Amul Gold Homogenised Full Cream 04012000 1 76.19 0.0% 76.19 2.5% 2.5% 1.91 1.91 0.0 0.0 80.0
Milk (Tetra Pack) 1 l
94.05 2.98 2.98 0.0 100.0
Item Total 100.0
Packaging Fee (Inclusive of Taxes) 5.84
Invoice Value 105.84
Whether GST is payable on reverse charge - No. Digitally Signed by:
DS DROGHERIA SELLERS PRIVATE LIMITED
Charges/Fees mentioned above (For instance, Delivery Charges, Surge Fees, Packaging Charges, etc.) Date: 20241018155642+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: Maharashtra
and Services Tax and/or Compensation Cess are computed, disclosed (please refer to the annexure) and
collected in the invoice
Drogheria Sellers Private Limited
TMC 149/149/1, NR LEELAVATI CO OP HSG, DATTAWADI KALWA THANE - 400605
GSTIN: 27AAJCD2242F1ZW
FSSAI: 11522998001570
Annexure
Packaging Fee
Tax Cess
Rate Rate Taxable CGST S/UT Cess
Value GST
5.0% 0.0% 4.46 0.11 0.11 0.0
12.0% 0.0% 1.04 0.06 0.06 0.0
Total 5.5 0.17 0.17 0
