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Avenue E-Commerce Limited TAX INVOICE

Avenue E-Commerce Ltd. Hullahalli Village, Jigani Hobli, Anekal Taluk, Bangalore Urban DAB01224H0007762
District Bengaluru Karnataka -560083

INVOICE DATE: 05/12/24 CUSTOMER NAME: Primo Plasetch

ORDER NUMBER: 155458012
SHIPMENT NUMBER: 155458012-1 DELIVERY MODE: HOME DELIVERY
plot no 121,Jigani Industrial
ORDER DATE: 04/12/24 DELIVERY ADDRESS:
Area, 20, II Phase, Jiganinear
DELIVERY DATE: 05/12/24 Narasimha Swamy
TempleJigani Bengaluru
DELIVERY TIME: 10:00 AM - 1:00 PM
TOTAL ITEMS: 5 TOTAL QUANTITY: 7

SR TAX RATE VALUE

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

CRATE ID: 00009595951128468091

1. 17011490 2 Parrys White Label Sugar 5Kg 2.0 219.00 438.00

2. 17011490 2 Premia Sugar - 1Kg 1.0 44.00 44.00

3. 09023020 2 Tata Tea Gold Care 500Gm 1.0 225.00 225.00

4. 09023020 2 Tata Tea Kanan Devan Strong Tea 1 Kg 1.0 249.00 249.00

CRATE ID: 00009595951128490873G5

5. 09101110 1 Ginger (Adrak) - 200gm 2.0 20.00 40.00

SUB TOTAL 996.00

Delivery Charges* 1 49.00 49.00

*Above Prices inclusive of all taxes.
AMOUNT PAID: 1,045.00
< ------------------------ GST BREAKUP DETAILS (AMOUNT IN Rs.) --------------------------->
TAXABLE DELIVERY CGST SGST CESS TOTAL
TAX CATEGORY
AMOUNT CHARGES (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) PREPAID
1 - CGST@0% SGST@0% 40.00 1.97 0.00 0.00 0.00 41.97 Do not collect cash during delivery
2 - [email protected]% [email protected]% 910.47 44.79 23.88 23.88 0.00 1003.02
3 - CGST@6% SGST@6% 0.00 0.00 0.00 0.00 0.00 0.00
4 - CGST@9% SGST@9% 0.00 0.00 0.00 0.00 0.00 0.00 Payment details inclusive of all Shipments
5 - CGST@14% SGST@14% 0.00 0.00 0.00 0.00 0.00 0.00
6 - CGST@14% SGST@14% CESS@12% Payment
0.00 0.00 0.00 0.00 0.00 0.00 Transaction ID Date & time Amount
Method
Refund
7 - [email protected]% [email protected]% 0.00 0.00 0.00 0.00 0.00 0.00
pay_PT1cOtu7S 04/12/24 13:30
TOTAL 950.47 46.76 23.88 23.88 0.00 1044.99 1344.00 NETBANKING 0.00
DmOyJ

Total MRP Value: 1,407.00

Total Savings: 411.00

FSSAI NO: 11220302000871 CIN NO : U74120MH2014PLC259234 GSTN:29AANCA0090J1ZG

For Terms & Conditions as accepted by you while ordering please visit - https://dmart.in/dmart-terms-conditions
Customer Service Email: [email protected] Customer Service Telephone: 040-46911700
Above Prices inclusive of all taxes. If your order has multiple shipments, Delivery Charges is applied to only one shipment.
This is computer generated invoice and require no signature. Invoice is prepared and issued in accordance with Information Technology Act 2022.
Registered Office: Anjaneya Co. Op. Soc. Ltd, Orchard Avenue, Nr. Hiranandani Foundation School, Powai, Mumbai, Maharashtra, India - 400076
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Avenue E-Commerce Limited RECEIPT VOUCHER

Registered Office: Anjaneya Co. Op. Soc. Ltd, Orchard Avenue, Nr. Hiranandani Foundation
School, Powai, Mumbai, Maharashtra, India - 400076 PVKA122400008782

CUSTOMER NAME: Primo Plasetch

ORDER NUMBER: 155458012
ORDER DATE: 04/12/24 DELIVERY MODE: HOME DELIVERY
plot no 121,Jigani Industrial
RECEIPT DATE: 04/12/24 DELIVERY ADDRESS:
Area, 20, II Phase, Jiganinear
TOTAL ITEMS: 6 Narasimha Swamy Temple
560105
TOTAL QUANTITY: 8

SR TAX RATE VALUE

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

1. 17011490 2 Premia Sugar - 1Kg 1.0 44.0 44.0

2. 17011490 2 Parrys White Label Sugar 5Kg 2.0 219.0 438.0

3. 09023020 2 Tata Tea Gold Care 500Gm 1.0 225.0 225.0

4. 09023020 2 Tata Tea Kanan Devan Strong Tea 1 Kg 1.0 249.0 249.0

5. 70133700 4 Lucky Glass Tea/Coffee Mug LG 312007:6N 1.0 299.0 299.0

6. 09101110 1 Ginger (Adrak) - 200gm 2.0 20.0 40.0

SUB TOTAL 1,295.00

Delivery Charges 1 49.00 49.00
*Above Prices inclusive of all taxes. ADVANCE 1,344.00

Total MRP 1,857.00

Total Savings on 562.00

PREPAID

CIN NO : U74120MH2014PLC259234

For Terms & Conditions as accepted by you while ordering please visit - https://dmart.in/dmart-terms-conditions
Customer Service Email: [email protected] Customer Service Telephone: 040-46911700
This is computer generated receipt Voucher.