Tax Invoice

Global Agency Invoice No. Dated

Mayanglangjing GA/24-25/9752 2-Jul-24
GSTIN/UIN: 14BDEPK4107N1ZM
State Name : Manipur, Code : 14
Contact : 7628902342
E-Mail : globalagency18@gmail.com
Buyer (Bill to)
Cash
State Name : , Code :
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount Taxable CGST SGST/UTGST Total
No. Shipped Billed Value Rate Amount Rate Amount Amount

1 CERELAC STA1 Wheat Apple 24x350g Mrp 275/- 19011090 3 pcs 3 pcs 213.81 pcs 641.43 641.43 9% 57.73 9% 57.73 756.89
2 CERELAC STA1 WhePoshan 24x300g Mrp 250/- 19011090 3 pcs 3 pcs 194.37 pcs 583.11 583.11 9% 52.48 9% 52.48 688.07
3 CERELAC STA2 Wheat Apl Cherry 24x350g Mrp 310/- 19011090 3 pcs 3 pcs 241.03 pcs 723.09 723.09 9% 65.08 9% 65.08 853.25
4 CERL STA3 Whe Ri MxdFrt 24x300g Mrp 325/- 19011090 3 pcs 3 pcs 252.69 pcs 758.07 758.07 9% 68.23 9% 68.23 894.53
5 CERELAC STA4 MU&Frt 24x300g Mrp 322/- 19011090 3 pcs 3 pcs 250.36 pcs 751.08 751.08 9% 67.60 9% 67.60 886.28
6 KIT KAT Dsrt Rich Choc10(6x150g) Mrp 170/- 19053211 1 pkd 1 pkd 775.26 pkd 2% 759.75 759.75 9% 68.38 9% 68.38 896.51
7 MAGGI 2-MINN Mas Ndls 16x420g Mrp 84/- 19023010 12 pcs 12 pcs 68.80 pcs 825.60 825.60 6% 49.54 6% 49.54 924.68
8 MAGGI 2-MINN Mas 24x280g Mrp 56/- 19023010 24 pcs 24 pcs 45.87 pcs 1,100.88 1,100.88 6% 66.05 6% 66.05 1,232.98
9 MAGGI Cuppa Masala Noodles 48x70.5g Mrp 50/- 19023010 48 pcs 48 pcs 40.58 pcs 1,947.84 1,947.84 6% 116.87 6% 116.87 2,181.58
10 Lyzol Citrus 500ml x 24pc Mrp 116/- 38089400 6 pcs 6 pcs 89.36 pcs 1.40 % 528.65 528.65 9% 47.58 9% 47.58 623.81
11 Lyzol Disinfectant Floral 500ml 24pcs/ctn Mrp-116/- 38089400 6 pcs 6 pcs 89.38 pcs 536.28 536.28 9% 48.27 9% 48.27 632.82
12 Lyzol Disinfectant Pine 500ml24pcs/ctn Mrp-116/- 38089400 6 pcs 6 pcs 89.38 pcs 536.28 536.28 9% 48.27 9% 48.27 632.82
13 Lyzol Lavender 500ml 24pcs/ctn Mrp-116/- 38089400 6 pcs 6 pcs 89.36 pcs 536.16 536.16 9% 48.25 9% 48.25 632.66
14 Real Fruit Power Pomegranate 1ltrX12pcs Mrp 130/- 22029920 6 pcs 6 pcs 102.71 pcs 8% 566.96 566.96 6% 34.02 6% 34.02 635.00
15 Real Active Multifiber 1ltr 12pc/cs Mrp-170 22029920 3 pcs 3 pcs 134.33 pcs 8% 370.75 370.75 6% 22.25 6% 22.25 415.25
16 Real Fruit Power Cranberry 1lt 12pcs/ctn Mrp-140/- 22029920 3 pcs 3 pcs 110.62 pcs 8% 305.31 305.31 6% 18.32 6% 18.32 341.95
17 Real Aloe +Kiwi 1ltX12pcs Mrp 120/- 22029920 3 pcs 3 pcs 94.81 pcs 8% 261.68 261.68 6% 15.70 6% 15.70 293.08
18 MAGGI Tomato Ket Bottle 24x485g Mrp 110/- 21032000 6 jr 6 jr 90.11 jr 540.66 540.66 6% 32.44 6% 32.44 605.54
19 NESTOGEN 1 24x400g Mrp 290/- 19011090 3 pcs 3 pcs 225.47 pcs 676.41 676.41 9% 60.88 9% 60.88 798.17
20 NESTLE NESTOGEN 2 24x400g Mrp 290/- 19011090 3 pcs 3 pcs 225.47 pcs 676.41 676.41 9% 60.88 9% 60.88 798.17
21 NESCAFE Classic Dawn Jar 30x45g Mrp 200/- 21011120 6 jr 6 jr 158.41 jr 950.46 950.46 9% 85.54 9% 85.54 1,121.54
22 Too Yumm Kashmiri Chilli 52gX56pcs Mrp 20/- 21069099 28 pcs 28 pcs 16.25 pcs 10.10 % 409.05 409.05 6% 24.54 6% 24.54 458.13
23 Too Yumm Classic Salted 52gX56pcs Mrp 20/- 21069099 28 pcs 28 pcs 16.25 pcs 10.10 % 409.05 409.05 6% 24.54 6% 24.54 458.13
24 Too Yumm Chips ASCO 52g X56pcs Mrp 20/- 21069099 28 pcs 28 pcs 16.25 pcs 10.10 % 409.05 409.05 6% 24.54 6% 24.54 458.13
25 Too Yumm Chips Nagin 45gmX56pcs Mrp 20/- 21069099 28 pcs 28 pcs 16.25 pcs 10.10 % 409.05 409.05 6% 24.54 6% 24.54 458.13
26 Odonil Blocks Net 100gm 12pcsX6pkt/ctn Mrp60/- 33074900 36 pcs 36 pcs 46.23 pcs 1,664.28 1,664.28 9% 149.79 9% 149.79 1,963.86
27 Odonil Gel P Citrus 10gm(6pcs/pktX20pkt/ctn)Mrp65/- 33074900 72 pcs 72 pcs 50.08 pcs 3,605.76 3,605.76 9% 324.52 9% 324.52 4,254.80
28 Odonil Blocks 40gm 48pkt/ctn Mrp 205/- 33074900 12 pkd 12 pkd 157.93 pkd 12 % 1,667.74 1,667.74 9% 150.10 9% 150.10 1,967.94
29 Hajmola Regular 170pcsX16jr/ctn Mrp 170/- 30049011 3 jr 3 jr 129.47 jr 388.41 388.41 6% 23.30 6% 23.30 435.01
30 Hajmola Pudina 170pcsX16jr/ctn Mrp 170/- 30049011 3 jr 3 jr 129.47 jr 388.41 388.41 6% 23.30 6% 23.30 435.01

23,927.66

SGST 1,903.53

continued to page number 2

This is a Computer Generated Invoice

 Tax Invoice(Page 2)
Global Agency Invoice No. Dated
Mayanglangjing GA/24-25/9752 2-Jul-24
GSTIN/UIN: 14BDEPK4107N1ZM
State Name : Manipur, Code : 14
Contact : 7628902342
E-Mail : globalagency18@gmail.com
Buyer (Bill to)
Cash
State Name : , Code :
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount Taxable CGST SGST/UTGST Total
No. Shipped Billed Value Rate Amount Rate Amount Amount

CGST 1,903.53
Round Off 0.28

Total 27,735.00 23,927.66 1,903.53 1,903.53

Amount Chargeable (in words) INR Twenty Seven Thousand Seven Hundred Thirty Five Only E. & O.E
Company’s Bank Details
Bank Name : HDFC Bank
A/c No. : 50200029745830
Branch & IFS Code : IMPHAL BRANCH & HDFC0001999
for Global Agency

Company’s PAN : BDEPK4107N Authorised Signatory

This is a Computer Generated Invoice