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    Invoice

    Uploaded by

    Raunak Kumar

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice

    Uploaded by

    Raunak Kumar
    17 views2 pages

    Original Title

    900009065240111-invoice

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    17 views2 pages

    Invoice

    Uploaded by

    Raunak Kumar

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    TATA STARBUCKS PRIVATE LIMITED

    4th Floor, New Excelsior Building,


    Amrit Keshav Mare,
    Fort, Mumbai - 400001
    T2 Mumbai Domestic Departure
    First departure Gate, Level 4
    Departures,Mumbai international airport
    Andheri East
    Mumbai - 400069
    State Code: 27
    GSTIN NO: 27AAECT0606Q1Z2
    FSSAI NO: 10016803000038

    TAX INVOICE
    Invoice No: 900009065240111
    Invoice Date: 11-01-2024
    Invoice Time: 05:54 PM
    Item Name
    HSN Code Qty Sale Price Disc. Total Amt.
    Caffe Latte
    996331 1 310.00 00.00 310.00
    HOT SHORT
    996331 1 00.00 00.00 00.00
    Regular milk
    996331 1 00.00 00.00 00.00
    Indian Espresso Roast (regular) - Default
    996331 1 00.00 00.00 00.00
    No Whipped Cream - Default
    996331 1 00.00 00.00 00.00
    Hazelnut Syrup
    996331 1 60.00 00.00 60.00
    Total 1 370.00 00.00 370.00

    GST SUMMARY
    HSN CODE
    CGST Rate SGST Rate
    Amt. Amt. Taxable Amt. Tax Amt.
    996331
    02.50% 02.50% 370.00
    09.25 09.25 18.50
    Total 18.50
    Net Invoice Amount 388.50
    Rounded Off Invoice Amount 389.00
    PAYMENT SUMMARY
    Startbucks Card (MSR) 389.00
    Total Amount 389.00
    Amount Repaid 00.00
    PAYMENT DETAILS
    Startbucks Card No (MSR) XXXXXXXXXX1470
    Amount 389.00
    Any reward earned in this invoice will be credited within 24 hours

    Authorised Signatory

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