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Dmart

The document is a tax invoice from Avenue E-Commerce Limited for an order placed by Rinki Devi. It details the 7 items ordered, their quantities, rates, taxes applied, delivery charges, payment amount and other order details like delivery date and address. The total payable amount is Rs. 976 after applying different tax rates on the items as per their categories and including delivery charges.

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Satyam Mishra
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69 views2 pages

Dmart

The document is a tax invoice from Avenue E-Commerce Limited for an order placed by Rinki Devi. It details the 7 items ordered, their quantities, rates, taxes applied, delivery charges, payment amount and other order details like delivery date and address. The total payable amount is Rs. 976 after applying different tax rates on the items as per their categories and including delivery charges.

Uploaded by

Satyam Mishra
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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Page 1 of 2

Avenue E-Commerce Limited TAX INVOICE


Avenue E-Commerce Ltd. Survey No 9 Thergao,Pune, Maharashtra -411033 AAD00820H0008975

ORDER NUMBER: 19881296 INVOICE DATE: 26/03/2023 CUSTOMER NAME: Rinki Devi

ORDER DATE: 26/03/2023 MOBILE NUMBER: 9817801968


DELIVERY DATE: 28/03/2023 DELIVERY MODE: HOME DELIVERY
DELIVERY TIME: 10:00 AM - 5:00 PM
PAYMENT MODE: PRE-PAID
TOTAL ITEMS: 07 TOTAL QUANTITY: 11

SR TAX RAT VALUE


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

CRATE ID: 00009595951010581663


1. 19054000 2 Britannia Tostea Pre Bake Rusk - 400gm 1.0 38.00 38.00

2. 34013090 4 Colgate Max Fresh Peppermint Ice 300 Gm 1.0 109.00 109.00

3. 09042211 2 Everest Tikhalal Chilly Pwdr - 400gm 2.0 136 .00 272.00

4. 12040090 2 Premia Alsi - 100gm 3.0 10.00 30.00

5. 07139010 1 Turdal Latur - 2kg 2.0 224.00 224.00

6. 34054000 4 Vim Dishwash Bar(3X200gm) 600 gm 1.0 35.00 35.00

CRATE ID: 00009595951010581666


7. 11010000 2 Fortune Chakki Fresh Atta- 10Kg 1.0 348.00 348.00
Page 2 of 2

Avenue E-Commerce Limited TAX INVOICE


Avenue E-Commerce Ltd. Survey No..9 Thergaon Pune, Maharashtra -411033 AAD00820H0008975

Rinki Devi
ORDER NUMBER: 19881296 INVOICE DATE: 26/03/2023 CUSTOMER NAME:
MOBILE NUMBER: 9817801968
ORDER DATE: 26/03/2023
DELIVERY MODE: HOME DELIVERY
DELIVERY DATE: 28/03/2023
DELIVERY TIME: 10:00 AM - 5:00 PM DELIVERY ADDRESS: Flat no. J2-703, Swiss
county, Thergaon,
PAYMENT MODE: PRE-PAID Pune,Maharastra-411033
TOTAL ITEMS: 07 TOTAL QUANTITY: 11

SUB TOTAL 916.00

Delivery Charges 1 59.91 59.91


*Above Prices inclusive of all taxes.
AMOUNT PAYABLE: 976
< ------------------------ 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% 112.00 3.36 0.00 0.00 0.00 115.36
2 - CGST@2.50% SGST@2.50% 197 39.20 33.64 33.64 0.00 141.00
3 - CGST@6% SGST@6% 100 9.88 20.36 20.36 0.00 38.00
4 - CGST@9% SGST@9% 59 3.66 11.31 11.31 0.00 148.32 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 911 56.10 65.31 65.31 0.00 976

Total MRP Value: 1306


Total Savings on MRP: 330

FSSAI NO: 11520021000280 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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