Tax Invoice
IRN No: 647c32b35c4b47b9d2560fbb17c17229c9bf10a3bfacf18dfb62983fa6ac2206
Seller Firm Name: S B Markplus Private Limited-1 Invoice/Bill Number: 25-26/SBSL-4054 Qr Code:
Address: 378, KHASRA NO. 201,GHAROLI VILLAGE MAYUR VIHAR PHASE-3, EAST DELHI, DELHI- Bill/Invoice Date: 12 Jul 2025, 6:54 pm
110096 Sales Order Number: SO-10004-4316
City: Delhi State: DELHI State's Code: 7 FSSAI Number: 10015011003032
GSTIN: 07AARCS1463K1ZV PAN Number: AARCS1463K Pincode: 110096 Employee Contact No.:
Seller Contact Number: 9312870871
Billed To: Shipped To:
Firm Name: AMBIKA Mobile: 8076245990 FSSAI Number: 13325010000019 Firm Name AMBIKA Mobile 8076245990
TRADING CO. TRADING CO.
Address: D-7, Roof Floor, Khasra No : 287/2, AALI VIHAR, Dist - South East Delhi, Delhi-110076 Address D-7, Roof Floor, Khasra No : 287/2, AALI VIHAR, Dist - South East Delhi, Delhi-110076
City: NEW DELHI State: DELHI State's Code: 7 City NEW DELHI State DELHI State's Code 7
GSTIN: 07ENLPK1144R2ZE PAN: ENLPK1144R Pincode: 110076 GSTIN: 07ENLPK1144R2ZE Pincode 110076
S No. SO No. Item ERP Id Item Name MRP Free Qty Invoice/Delivery Qty Price/Piece Net(₹)Amt. Primary Dis. Secondary Dis. Cash Dis. Taxable Value GST GST Amt. Total Value
(₹) ₹(%) ₹(%) ₹(%) (₹) (%) (₹) (₹)
1 FE077202001200000D Peanut Roasted (Crushed) 200 GM*12 KG 65 0 Cs 0 Pcs 60 46.685 2801.1 0 (0) 0 (0) 0 (0) 2801.1 12 336.14 3137.24
2 FD045902101680001D Khatta Meetha 210GM*16.8KG 50 0 Cs 0 Pcs 160 35.912 5745.92 0 (0) 0 (0) 0 (0) 5745.92 12 689.52 6435.44
3 FE061902101680001D Nut Cracker 210GM*16.8KG 55 0 Cs 0 Pcs 160 39.503 6320.48 0 (0) 0 (0) 0 (0) 6320.48 12 758.46 7078.94
4 FD061102000800001D Murukku 200 GM*8 KG 65 0 Cs 0 Pcs 80 46.685 3734.8 0 (0) 0 (0) 0 (0) 3734.8 12 448.18 4182.98
5 FD017002001600000D Bhujia Plain 200 GM*16 KG 60 0 Cs 0 Pcs 160 43.094 6895.04 0 (0) 0 (0) 0 (0) 6895.04 12 827.4 7722.44
6 FD029001501305000D Fatafat Bhel 150 GM*13.05 KG 40 0 Cs 0 Pcs 174 28.729 4998.85 0 (0) 0 (0) 0 (0) 4998.85 12 599.86 5598.71
7 FD082002000800000D Shahi Mixture 200 GM*8 KG 125 0 Cs 0 Pcs 40 89.992 3599.68 0 (0) 0 (0) 0 (0) 3599.68 12 431.96 4031.64
8 FD016701000240000D Bhelpuri 100 GM*2.4 KG 60 0 Cs 0 Pcs 48 26.977 1294.9 0 (0) 0 (0) 0 (0) 1294.9 12 155.38 1450.28
9 FK064302001600000D Papad Punjabi 200 GM*16 KG 65 0 Cs 0 Pcs 80 49.057 3924.56 0 (0) 0 (0) 0 (0) 3924.56 0 0 3924.56
Total 0 Cs 0 Pcs 962 39315.33 0.00 0.00 0.00 39315.33 4,246.90 43,562.23
Transportation Details: Bank Details: Invoice Summary:
Transporter ID: Order Date - Branch Details: Gross Amt: ₹ 39,315.33 IGST Amount: ₹ 0.00
Transporter GSTIN: Supply Date - Bank Account Number: Trade Discount Value: 0 GST Amount: 4,246.90
Dated (Shipment Date): Transporter ID - Bank IFSC Code: Primary Discount Value: 0.00 TCS: 0
E-way Bill Number - 731544248091 Secondary Discount Value: 0.00 CESS: 0
E-way Bill Date - July 12th 2025, 6:56 pm Cash Discount Value: 0.00 CN Adjustment: ₹ 0.00
Vehicle Number - DL01LY2093 Taxable Value: ₹ 39315.33 DN Adjustment: ₹ 0.00
Driver Name - SANDEEP CGST Amount: ₹ 2,123.45 Round Off: ₹ 0.23
SGST Amount: ₹ 2,123.45 Total Value: ₹ 43,562.00
UTGST Amount: ₹ 0.00
Total Amount in Words: Forty Three Thousand Five Hundred Sixty Two Rupees Total Value: ₹ 43,562.00
Terms & Conditions: Additional Information:
Remarks: For : 1.
2. Goods not for sale in West Bengal
Authority (Digital Signature)
Signature
