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Invoice DoWise

The document is a tax invoice dated November 20, 2024, for a transaction involving Kha-Nganba Wholesaler and Supplier in Thoubal, Manipur. It lists various products sold, their quantities, and corresponding amounts, totaling a net amount of ₹850,781. The invoice includes details such as GSTIN numbers, contact information, and salesman's name.

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49 views3 pages

Invoice DoWise

The document is a tax invoice dated November 20, 2024, for a transaction involving Kha-Nganba Wholesaler and Supplier in Thoubal, Manipur. It lists various products sold, their quantities, and corresponding amounts, totaling a net amount of ₹850,781. The invoice includes details such as GSTIN numbers, contact information, and salesman's name.

Uploaded by

sashipinky
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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D. O. NO.

341 TAX INVOICE ORIGINAL BUYER'S COPY/DUPLICATE SELLER'S COPY


US Agency(Super),Imphal,Manipur Cash Bill No USS/24-25/277 Date : 20/11/2024
23, near macha leima school, Palace Compound, Imphal East,Manipur Buyer's name : Kha-Nganba Wholesaler And Supplier,Thou
Buyer's Phone No. : 7005094684
Stock point : 23, near macha leima school, Pa Ph no. 9862240302 Address Of Buyer : Thoubal,Manipur
GSTIN NO. 14AFRPL7500G1ZH Name of Salesman : Kha GSTIN No. 0 Channel :
Food Lic No : Market : DC Office to Wangjing
State: MANIPUR Place Of Supply : MANIPUR
Sl. Product Name HSN Pack MRP QTY Case Value Primary Secondary Special CGST SGST Net Amt
No Code Rate Schm Schm Disc
Cs Pcs % Amt % Amt % Amt % Amt % Amt
1 EAT FIT DIGESTIVE 100% ATTA
19053100
51 GM FREE
72 10 10 0 524.04 5240.40 9.0 471.64 9.0 471.64 6183.67
2 EAT FIT DIGESTIVE 100% ATTA
19053100
175 GM. 30 35 10 0 764.23 7642.30 9.0 687.81 9.0 687.81 9017.91
3 ENGLISH CRACKER 150 GM.(HIGH
19053100
MRP) 40 40 2 0 1164.53 2329.06 9.0 209.62 9.0 209.62 2748.29
4 TOP GOLD 60 GM.(WITH POLY)19053100 72 10 20 0 524.04 10480.80 1.5 157.21 2.5 258.09 9.0 905.90 9.0 905.90 11877.29
5 TOP GOLD 200 GM. 19053100 24 35 10 0 611.38 6113.80 9.0 550.24 9.0 550.24 7214.28
6 HALF HALF 70g + 10g Extra 19053100 40 10 20 0 291.13 5822.60 9.0 524.04 9.0 524.04 6870.67
7 JEERA WONDER 37 GM. 19053100 120 5 1 0 436.70 436.70 9.0 39.31 9.0 39.31 515.31
8 LA JAMMY MIXED FRUIT 50 GM.
19053100 72 10 10 0 524.04 5240.40 9.0 471.64 9.0 471.64 6183.67
9 MINI KREME CHOCOLATE 35 GM.
19053100 144 5 5 0 524.04 2620.20 8.3 218.26 9.0 216.18 9.0 216.18 2834.29
10 MINI KREME MANGO 35 GM. 19053100 144 5 5 0 524.04 2620.20 8.3 218.26 9.0 216.18 9.0 216.18 2834.29
11 MINI KREME ORANGE 35 GM. 19053100 144 5 5 0 524.04 2620.20 8.3 218.26 9.0 216.18 9.0 216.18 2834.29
12 MINI KREME STRAWBERRY 35 19053100
GM. 144 5 5 0 524.04 2620.20 8.3 218.26 9.0 216.18 9.0 216.18 2834.29
13 MINI KREME VANILLA 35 GM. 19053100 144 5 5 0 524.04 2620.20 8.3 218.26 9.0 216.18 9.0 216.18 2834.29
14 MILK THINZ 50 GM. 19053100 70 10 250 0 509.48 127370.00 2.02547.40 2.0 2496.45 9.011009.36 9.011009.36 144344.86
15 CHEESE LICKS 45 GM. 19053100 72 10 5 0 524.04 2620.20 1.0 26.20 9.0 233.46 9.0 233.46 3060.92
16 So Sweet Coconut 67 gm. 19053100 72 10 30 0 524.04 15721.20 9.0 1414.91 9.0 1414.91 18551.02
17 MARIE SUGAR FREE 300 GM. 19053100 20 50 50 0 727.84 36392.00 1.0 363.92 2.0 720.56 9.0 3177.68 9.0 3177.68 41662.87
18 SUGAR FREE CREAM CRACKER 19053100
300 GM. 20 45 40 0 655.05 26202.00 9.0 2358.18 9.0 2358.18 30918.36
D. O. NO. 341 TAX INVOICE ORIGINAL BUYER'S COPY/DUPLICATE SELLER'S COPY
US Agency(Super),Imphal,Manipur Cash Bill No USS/24-25/277 Date : 20/11/2024
23, near macha leima school, Palace Compound, Imphal East,Manipur Buyer's name : Kha-Nganba Wholesaler And Supplier,Thou
Buyer's Phone No. : 7005094684
Stock point : 23, near macha leima school, Pa Ph no. 9862240302 Address Of Buyer : Thoubal,Manipur
GSTIN NO. 14AFRPL7500G1ZH Name of Salesman : Kha GSTIN No. 0 Channel :
Food Lic No : Market : DC Office to Wangjing
State: MANIPUR Place Of Supply : MANIPUR
Sl. Product Name HSN Pack MRP QTY Case Value Primary Secondary Special CGST SGST Net Amt
No Code Rate Schm Schm Disc
Cs Pcs % Amt % Amt % Amt % Amt % Amt
19 TOP HERBS 60 GM. 19053100 72 10 400 0 524.04 209616.00 2.04192.32 4.0 8216.95 9.017748.61 9.017748.61 232703.94
20 TOP HERBS 200 GM. 19053100 30 35 120 0 764.23 91707.60 2.0 1834.15 9.0 8088.61 9.0 8088.61 106050.67
21 THE TOP 70 GM. (SMALL SIZE)19053100 75 10 5 0 545.87 2729.35 9.0 245.64 9.0 245.64 3220.63
22 Rich Marie 75g Brown Big Size 19053100 48 10 20 0 349.36 6987.20 3.0 209.62 4.0 271.10 9.0 585.59 9.0 585.59 7677.65
23 SUGAR FREE RUSKIT 180 GM. 19054000 24 30 40 0 588.92 23556.80 2.5 588.92 2.5 588.92 24734.64
24 TIFFUN SLICE MAWA CAKE 35 19053100
GM. 60 10 50 0 436.70 21835.00 3.0 655.05 2.0 423.60 9.0 1868.07 9.0 1868.07 24492.49
25 CAKE RUSK 100 GM. 19054000 30 35 5 0 858.84 4294.20 2.5 107.36 2.5 107.36 4508.91
26 BHUJIA 16 GM. 21069099 144 5 1 0 515.30 515.30 6.0 30.92 6.0 30.92 577.14
27 BREAD RUSKIT BUTTER 60 GM 19054000 72 10 150 0 588.92 88338.00 2.01766.76 4.0 3462.85 2.5 2077.71 2.5 2077.71 87263.81
28 BURST 18 GM (STRAWBERY) 19053100 144 5 50 0 524.04 26202.00 9.0 2358.18 9.0 2358.18 30918.36
29 BREAD RUSKIT MILK 180 GM 19054000 24 30 30 0 588.92 17667.60 2.5 441.69 2.5 441.69 18550.98
30 Rice Crispiez 16g. 21069099 144 5 1 0 515.30 515.30 6.0 30.92 6.0 30.92 577.14
31 BREAD RUSKIT GOLD 180 GM 19054000 24 30 10 0 588.92 5889.20 2.5 147.23 2.5 147.23 6183.66
D. O. NO. 341 TAX INVOICE ORIGINAL BUYER'S COPY/DUPLICATE SELLER'S COPY
US Agency(Super),Imphal,Manipur Cash Bill No USS/24-25/277 Date : 20/11/2024
23, near macha leima school, Palace Compound, Imphal East,Manipur Buyer's name : Kha-Nganba Wholesaler And Supplier,Thou
Buyer's Phone No. : 7005094684
Stock point : 23, near macha leima school, Pa Ph no. 9862240302 Address Of Buyer : Thoubal,Manipur
GSTIN NO. 14AFRPL7500G1ZH Name of Salesman : Kha GSTIN No. 0 Channel :
Food Lic No : Market : DC Office to Wangjing
State: MANIPUR Place Of Supply : MANIPUR
Sl. Product Name HSN Pack MRP QTY Case Value Primary Secondary Special CGST SGST Net Amt
No Code Rate Schm Schm Disc
Cs Pcs % Amt % Amt % Amt % Amt % Amt

Total Amount : 1365 0 764566.01 9918.48 18775.05 0.00 57454.06 57454.06 850780.59
E. & O. E. Cash Disc% Amt Scratch Amt : 0.00
Type 0% 5% 12% 18% Display Disc Amt : 0.00
Basic 0.00 134,516.19 1,030.60 600,325.69 CrNote Amt: 0.00 TCS% : 0.00 TCS Amt : 0.00
CGST 0.00 3,362.91 61.84 54,029.31 Total Net Amount (Round Off) :
CPN Amt: 850781
SGST 0.00 3,362.91 61.84 54,029.31
Rupees Eight Hundred Fifty Thousand
Seven Hundred Eighty-One only

We hereby certify that products mentioned in this bill are warranted to be of the nature and quality which this purport to be. Signature Of Delivery Man

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