Invoice-cum-Bill of Supply

SHIV SHAKTI STORE Invoice No. Dated

2/2, CIVIL LINES, ROORKEE 397 23-Mar-25
GSTIN NO-05EAWPS4002L1Z8 Delivery Note Mode/Terms of Payment
M-9758068167
M-9758086685 Reference No. & Date. Other References
GSTIN/UIN: 05EAWPS4002L1Z8
State Name : Uttarakhand, Code : 05 Buyer's Order No. Dated
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
ISKCON ROORKEE
State Name : Uttarakhand, Code : 05
Dispatched through Destination

Vessel/Flight No. Place of receipt by shipper:

City/Port of Loading City/Port of Discharge

Terms of Delivery

Sl Description of Goods Quantity Rate Rate per Disc. % Amount Taxable CGST SGST/UTGST Total
No. (Incl. of Tax) Value Rate Amount Rate Amount Amount
1 Moongphali 10.000 KG. 150.00 142.86 KG. 1,428.60 1,428.60 2.50% 35.72 2.50% 35.72 1,500.04
2 Dal 6.000 KG. 120.00 120.00 KG. 720.00 720.00 0% 0% 720.00
Moong
3 Dal 6.000 KG. 140.00 140.00 KG. 840.00 840.00 0% 0% 840.00
Urad
4 Dal 10.000 KG. 160.00 160.00 KG. 1,600.00 1,600.00 0% 0% 1,600.00
Arhar
5 Dal 8.000 KG. 90.00 90.00 KG. 720.00 720.00 0% 0% 720.00
Chana
6 Dal 7.000 KG. 125.00 125.00 KG. 875.00 875.00 0% 0% 875.00
Moong Dhuli
7 CHOLE 5.000 KG. 155.00 147.62 KG. 738.10 738.10 2.50% 18.45 2.50% 18.45 775.00
8 Dal 5.000 KG. 110.00 110.00 KG. 550.00 550.00 0% 0% 550.00
Lobhiya
9 RAJMA 5.000 KG. 150.00 142.86 KG. 714.30 714.30 2.50% 17.86 2.50% 17.86 750.02
10 KALA CHANA 6.000 KG. 90.00 85.71 KG. 514.26 514.26 2.50% 12.86 2.50% 12.86 539.98
11 Dal 10.000 KG. 120.00 120.00 KG. 1,200.00 1,200.00 0% 0% 1,200.00
Moong Sabut
12 GARAM MASALA 10 PCS 100.00 95.24 PCS 952.40 952.40 2.50% 23.81 2.50% 23.81 1,000.02
13 CHAT MASALA 5 PCS 80.00 76.19 PCS 380.95 380.95 2.50% 9.52 2.50% 9.52 399.99
14 CHANA MASALA 5 NOS. 85.00 80.95 NOS. 404.75 404.75 2.50% 10.12 2.50% 10.12 424.99
15 Sambhar Masala 5 PKT. 85.00 80.95 PKT. 404.75 404.75 2.50% 10.12 2.50% 10.12 424.99
16 SUNFLOWER OIL 20 LTR 160.00 152.38 LTR 3,047.60 3,047.60 2.50% 76.19 2.50% 76.19 3,199.98
17 SARSO OIL 30.000 KG. 160.00 152.38 KG. 4,571.40 4,571.40 2.50% 114.29 2.50% 114.29 4,799.98
18 GROUNDNUT OIL 20 BTL 230.00 219.05 BTL 4,381.00 4,381.00 2.50% 109.53 2.50% 109.53 4,600.06
19 Kishmish 5% 0.500 KG. 340.00 323.81 KG. 161.91 161.91 2.50% 4.05 2.50% 4.05 170.01
20 KAJU I 0.750 KG. 959.99 914.28 KG. 685.71 685.71 2.50% 17.14 2.50% 17.14 719.99
21 BADAM 1 PCS 440.00 392.86 PCS 392.86 392.86 6% 23.57 6% 23.57 440.00
500gm
22 Magaj 0.100 KG. 1,000.00 952.38 KG. 95.24 95.24 2.50% 2.38 2.50% 2.38 100.00

continued to page number 2

This is a Computer Generated Invoice
 Invoice-cum-Bill of Supply(Page 2)
SHIV SHAKTI STORE Invoice No. Dated
GSTIN/UIN: 05EAWPS4002L1Z8 397 23-Mar-25
Buyer (Bill to)
ISKCON ROORKEE
Sl Description of Goods Quantity Rate Rate per Disc. % Amount Taxable CGST SGST/UTGST Total
No. (Incl. of Tax) Value Rate Amount Rate Amount Amount
23 Noodles 5 PKT. 30.00 25.42 PKT. 127.10 127.10 9% 11.44 9% 11.44 149.98
24 Tomato Sauce 0 10 BTL 135.00 120.54 BTL 1,205.40 1,205.40 6% 72.32 6% 72.32 1,350.04
25 KACHRI (fryums) 10.000 KG. 90.00 76.27 KG. 762.70 762.70 9% 68.64 9% 68.64 899.98
26 ILAICHI BADI 0.500 KG. 2,700.00 2,571.43 KG. 1,285.72 1,285.72 2.50% 32.14 2.50% 32.14 1,350.00
27 OATS CHINIES 5 PCS 200.00 169.49 PCS 847.45 847.45 9% 76.27 9% 76.27 999.99
28 MASALA 1.000 KG. 180.00 171.43 KG. 171.43 171.43 2.50% 4.29 2.50% 4.29 180.01
29 DHANIA SABUT 1.500 KG. 160.00 152.38 KG. 228.57 228.57 2.50% 5.71 2.50% 5.71 239.99
30 HALDI 2 PKT. 240.00 228.57 PKT. 457.14 457.14 2.50% 11.43 2.50% 11.43 480.00
31 Hing Shiv Om 100gm 10 NOS. 150.00 142.86 NOS. 1,428.60 1,428.60 2.50% 35.72 2.50% 35.72 1,500.04
32 ZEERA 1.000 KG. 480.00 457.14 KG. 457.14 457.14 2.50% 11.43 2.50% 11.43 480.00
33 KALI MIRCH 1.000 KG. 860.00 819.05 KG. 819.05 819.05 2.50% 20.48 2.50% 20.48 860.01
34 KASOORI METHI 1 PKT. 160.00 152.38 PKT. 152.38 152.38 2.50% 3.81 2.50% 3.81 160.00
35 Backing Powder 1 PCS 180.00 171.43 PCS 171.43 171.43 2.50% 4.29 2.50% 4.29 180.01
36 ENO 5 BTL 160.00 152.38 BTL 761.90 761.90 2.50% 19.05 2.50% 19.05 800.00
37 Rai 1.000 KG. 220.00 209.52 KG. 209.52 209.52 2.50% 5.24 2.50% 5.24 220.00
38 Sendha NamaK 10 PKT. 50.00 50.00 PKT. 500.00 500.00 0% 0% 500.00
39 DALIA 10.000 KG. 70.00 66.67 KG. 666.70 666.70 2.50% 16.67 2.50% 16.67 700.04
40 Chiwra Poha 10.000 KG. 80.00 76.19 KG. 761.90 761.90 2.50% 19.05 2.50% 19.05 800.00
41 Besan 1kg 5 PCS 110.00 110.00 PCS 550.00 550.00 0% 0% 550.00
42 SOOJI 13.000 KG. 70.00 70.00 KG. 910.00 910.00 0% 0% 910.00
43 Rice 26kg & Above 4.00 Bags 1,630.00 1,630.00 Bags 6,520.00 6,520.00 0% 0% 6,520.00
104kg
44 MAIDA 0 4.000 KG. 40.00 40.00 KG. 160.00 160.00 0% 0% 160.00
45 AATA TAX 3.000 KG. 50.00 47.62 KG. 142.86 142.86 2.50% 3.57 2.50% 3.57 150.00
Makki
46 AATA TAX 5.000 KG. 66.00 62.86 KG. 314.30 314.30 2.50% 7.86 2.50% 7.86 330.02
47 KUTTU AATA 5.000 KG. 140.00 140.00 KG. 700.00 700.00 0% 0% 700.00
48 Samak 4.000 KG. 140.00 140.00 KG. 560.00 560.00 0% 0% 560.00
49 PAPAD ROASTED 5 PCS 95.00 95.00 PCS 475.00 475.00 0% 0% 475.00
50 PASTA 10 PKT. 70.00 62.50 PKT. 625.00 625.00 6% 37.50 6% 37.50 700.00
51 MACARONI 10 PCS 59.00 52.68 PCS 526.80 526.80 6% 31.61 6% 31.61 590.02
52 Popcorn 1 NOS. 140.00 133.33 NOS. 133.33 133.33 2.50% 3.33 2.50% 3.33 139.99
53 SURF 15 PKT. 30.00 25.42 PKT. 381.30 381.30 9% 34.32 9% 34.32 449.94
555
54 Coconut Powder 5 PKT. 190.00 180.95 PKT. 904.75 904.75 2.50% 22.62 2.50% 22.62 949.99
55 JUNA 5 PCS 9.99 8.47 PCS 42.35 42.35 9% 3.81 9% 3.81 49.97
Iron
56 JAVE 5.000 KG. 70.00 70.00 KG. 350.00 350.00 0% 0% 350.00
57 Pav Bhaji Masala 5 PCS 80.00 76.19 PCS 380.95 380.95 2.50% 9.52 2.50% 9.52 399.99
58 DAL CHINNI 0.300 KG. 400.00 380.95 KG. 114.29 114.29 2.50% 2.86 2.50% 2.86 120.01
50,183.89
CGST 1,060.59
SGST 1,060.59

continued to page number 3

This is a Computer Generated Invoice
 Invoice-cum-Bill of Supply(Page 3)
SHIV SHAKTI STORE Invoice No. Dated
GSTIN/UIN: 05EAWPS4002L1Z8 397 23-Mar-25
Buyer (Bill to)
ISKCON ROORKEE
Sl Description of Goods Quantity Rate Rate per Disc. % Amount Taxable CGST SGST/UTGST Total
No. (Incl. of Tax) Value Rate Amount Rate Amount Amount
Less : ROUND OFF (-)0.07

Total ₹ 52,305.00 50,183.89 1,060.59 1,060.59

Amount Chargeable (in words) Indian Rupees Fifty Two Thousand Three Hundred Five Only E. & O.E
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
28,042.93 2.50% 701.11 2.50% 701.11 1,402.22
17,230.00 0% 0%
2,750.06 6% 165.00 6% 165.00 330.00
2,160.90 9% 194.48 9% 194.48 388.96
Total: 50,183.89 1,060.59 1,060.59 2,121.18
Tax Amount (in words) : Indian Rupees Two Thousand One Hundred Twenty One and Eighteen paise Only
Company's Bank Details
A/c Holder's Name : SHIV SHAKTI STORE
Bank Name : HDFC Bank -255284
A/c No. : 50200097255284
Branch & IFS Code : Roorkee & HDFC0007955
Declaration for SHIV SHAKTI STORE
We declare that this invoice shows the actual price of the goods described and that all
particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice