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E-Commerce Tax Invoice Details

Pratik Gadge placed an order on Avenue E-Commerce Ltd. for groceries and household items totaling Rs. 1,861. The order included items like chilly powder, sugar, rice, wheat, and detergents. Delivery was scheduled for June 20th between 10 AM to 5 PM at Pratik's address in Mumbai. The total payable amount after taxes and delivery charges was Rs. 1,916.83 to be paid in advance. The invoice provided itemized costs, applicable taxes, and company information.

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Pratik Gadge
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373 views2 pages

E-Commerce Tax Invoice Details

Pratik Gadge placed an order on Avenue E-Commerce Ltd. for groceries and household items totaling Rs. 1,861. The order included items like chilly powder, sugar, rice, wheat, and detergents. Delivery was scheduled for June 20th between 10 AM to 5 PM at Pratik's address in Mumbai. The total payable amount after taxes and delivery charges was Rs. 1,916.83 to be paid in advance. The invoice provided itemized costs, applicable taxes, and company information.

Uploaded by

Pratik Gadge
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Avenue E-Commerce Limited TAX INVOICE


Avenue E-Commerce Ltd. Building No 2, Mansukh Industrial Estate, Off Kanjur Village AAA00620H0019780
Road, Opp NITCO Tiles, Kanjur Marg East Mumbai Maharashtra -400042

INVOICE DATE: 20/06/20 CUSTOMER NAME: Pratik Gadge


ORDER NUMBER: 17225487
MOBILE NUMBER: 9930260329
ORDER DATE: 18/06/20
DELIVERY MODE: HOME DELIVERY
DELIVERY DATE: 20/06/20
502/Shree Shail Society, near
DELIVERY ADDRESS:
DELIVERY TIME: 10:00 AM - 5:00 PM shashikant salon, Ram
PAYMENT MODE: PRE-PAID mandir roadLandmark: Ram
MandirVile Parle (E) Mumbai
TOTAL ITEMS: 20 TOTAL QUANTITY: 24 400057

SR TAX RATE VALUE


HSN ITEM(S) PURCHASED QTY
NO. CATEGORY (Rs.) (Rs.)

CRATE ID: 00009595951009285849


1. 09042211 2 Everest Kuti Chilly Powder - 100gm 1.0 31.00 31.00

2. 17019910 2 Madhur Pure & Hygenic Sugar - 1kg 1.0 51.00 51.00

3. 07133990 1 Matki-500gm 1.0 52.00 52.00

4. 7139090 1 Mix Chana Vatana (For Sprout) 500 G 1.0 60.00 60.00

5. 19049000 1 Premia Jada Poha - 500gm 1.0 28.00 28.00

6. 12019000 2 Premia Soyabean - 500gm 2.0 46.00 92.00

7. 17019910 2 Premia Sugar - 1Kg 1.0 47.00 47.00

8. 10063020 1 Rice PulavBasmati 1kg 1.0 52.00 52.00

9. 25010010 1 Tata Salt - 1 Kg 1.0 18.00 18.00

10. null 2 Tata Tea Gold - 250gm 1.0 108.00 108.00

11. 07132000 1 Vatana White - 500 gm 1.0 58.00 58.00

12. 10019910 1 Wheat Lokwan-5kg 1.0 192.00 192.00

13. 10019020 1 Wheat MP Sihore 1kg 2.0 42.00 84.00

CRATE ID: 00009595951009285850


14. 38089400 4 Dettol Hand Sanitizer Orignal 50ml 3.0 25.00 75.00

15. 34011190 4 Dettol Skincare Soap 4X75G-300G 1.0 103.00 103.00

16. 38089400 4 Lizol Disinfectant Sur Cle Citrus 975ml 1.0 171.00 171.00

17. 15131100 2 Parachute Coconut Oil - 200ml 1.0 79.00 79.00

18. 33051090 4 Sunsilk Lusci Thick & Long Shamp 650ml 1.0 283.00 283.00

19. 34022010 4 Surf Exce Mat Top Load Liqud-1.02L 1.0 180.00 180.00

20. 34022010 4 Vim Dishwash Gel 500ml 1.0 97.00 97.00


Page 2 of 2

Avenue E-Commerce Limited TAX INVOICE


Avenue E-Commerce Ltd. Building No 2, Mansukh Industrial Estate, Off Kanjur Village AAA00620H0019780
Road, Opp NITCO Tiles, Kanjur Marg East Mumbai Maharashtra -400042

INVOICE DATE: 20/06/20 CUSTOMER NAME: Pratik Gadge


ORDER NUMBER: 17225487
MOBILE NUMBER: 9930260329
ORDER DATE: 18/06/20
DELIVERY MODE: HOME DELIVERY
DELIVERY DATE: 20/06/20
502/Shree Shail Society, near
DELIVERY ADDRESS:
DELIVERY TIME: 10:00 AM - 5:00 PM shashikant salon, Ram
PAYMENT MODE: PRE-PAID mandir roadLandmark: Ram
MandirVile Parle (E) Mumbai
TOTAL ITEMS: 20 TOTAL QUANTITY: 24 400057

SUB TOTAL 1,861.00

Delivery Charges 1 55.83 55.83


*Above Prices inclusive of all taxes.
AMOUNT PAYABLE: 1,916.83
< ------------------------ GST BREAKUP DETAILS (AMOUNT IN Rs.)
TAXABLE DELIVERY CGST SGST CESS TOTAL
TAX CATEGORY
AMOUNT (Rs.) CHARGES (Rs.) (Rs.) (Rs.) (Rs.) (Rs.)
1 - CGST@0% SGST@0% 544.00 16.32 0.00 0.00 0.00 560.32
2 - CGST@2.50% SGST@2.50% 388.58 11.67 10.01 10.01 0.00 420.27
3 - CGST@6% SGST@6% 0.00 0.00 0.00 0.00 0.00 0.00
4 - CGST@9% SGST@9% 770.34 23.12 71.41 71.41 0.00 936.28 PREPAID
5 - CGST@14% SGST@14% 0.00 0.00 0.00 0.00 0.00 0.00 Do not collect cash during delivery
6 - CGST@14% SGST@14% CESS@12% 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 1702.92 51.11 81.42 81.42 0.00 1916.87

Total MRP Value: 2,047.00


Total Savings on MRP: 186.00

FSSAI NO: 11516013000245 CIN NO : U74120MH2014PLC259234 GSTN:27AANCA0090J1ZK


For Terms & Conditions as accepted by you while ordering please visit - https://dmart.in/dmart-terms-conditions
Customer Service Email: customerservice@dmart.in Customer Service Telephone: 022-68502300
Above Prices inclusive of all taxes.
This is computer generated delivery invoice.
Registered Office: Anjaneya Co. Op. Soc. Ltd, Orchard Avenue, Nr. Hiranandani Foundation School, Powai, Mumbai, Maharashtra, India - 400076

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