Tax Invoice e-Invoice

IRN : 832323efc711c2f28691c81c9e84a0d5a6edaca2-
457f5db040e3228188629081
Ack No. : 182314303429811
Ack Date : 1-Sep-23

M/s NAV BHARAT TRADERS Invoice No. e-Way Bill No. Dated
Main Market, Tengavalley-790116 NBT-1924 831340648366 9-Aug-23
Dist.- West Kameng Delivery Note Mode/Terms of Payment
GSTIN/UIN: 12BVMPS3693H4Z2
Reference No. & Date. Other References
State Name : Arunachal Pradesh, Code : 12
E-Mail : nbt.tenga@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Om Genral Store - Dirang Dispatch Doc No. Delivery Note Date
P.A - Surendra Sharma
Main Market Dispatched through Destination
Dirang, Dist.- West Kameng
GSTIN/UIN : 12EKCPS6517L1ZW Terms of Delivery
State Name : Arunachal Pradesh, Code : 12
Buyer (Bill to)
Om Genral Store - Dirang
P.A - Surendra Sharma
Main Market
Dirang, Dist.- West Kameng
GSTIN/UIN : 12EKCPS6517L1ZW
State Name : Arunachal Pradesh, Code : 12
Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Disc. % Amount
No. Rate (Incl. of Tax)

1 Coke 2.25Ltr. 99/- ( 22021010 28 % 10-0 cs 805.80 575.57 cs 5,755.70

9p)
2 Coke 750ml 40/- ( 22021010 28 % 15- 0 cs 868.00 620.00 cs 9,300.00
24p)
3 Fanta 2.25Ltr. 99/- ( 22021010 28 % 6-0 cs 805.80 575.57 cs 3,453.42
9p)
4 Sprite 750ml 40/- ( 22021010 28 % 30- 0 cs 868.00 620.00 cs 18,600.00
24p)
5 Sprite 2.25Ltr. 99/- ( 22021010 28 % 30-0 cs 805.80 575.57 cs 17,267.10
9p)
6 C.Fruit Grape 200/- 17049090 18 % 0- 3 cs 2,781.12 2,356.88 cs 441.92
16J
7 C. Fresh SPMT 225/ 17041000 18 % 0- 4 cs 3,142.72 2,663.32 cs 665.83
- 16J
8 Happydent White 30049011 12 % 0- 3 cs 2,095.89 1,871.33 cs 350.87
Fruit 30dp 150/- (
16B)
continued to page number 2
This is a Computer Generated Invoice
 Tax Invoice(Page 2)
M/s NAV BHARAT TRADERS Invoice No. e-Way Bill No. Dated
Main Market, Tengavalley-790116 NBT-1924 831340648366 9-Aug-23
Dist.- West Kameng Delivery Note Mode/Terms of Payment
GSTIN/UIN: 12BVMPS3693H4Z2
Reference No. & Date. Other References
State Name : Arunachal Pradesh, Code : 12
E-Mail : nbt.tenga@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Om Genral Store - Dirang Dispatch Doc No. Delivery Note Date
P.A - Surendra Sharma
Main Market
Dirang, Dist.- West Kameng Dispatched through Destination
GSTIN/UIN : 12EKCPS6517L1ZW
State Name : Arunachal Pradesh, Code : 12 Terms of Delivery
Buyer (Bill to)
Om Genral Store - Dirang
P.A - Surendra Sharma
Main Market
Dirang, Dist.- West Kameng
GSTIN/UIN : 12EKCPS6517L1ZW
State Name : Arunachal Pradesh, Code : 12
Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Disc. % Amount
No. Rate (Incl. of Tax)

9 Hajmola Tab Reg. 30049011 12 % 1- 0 cs 2,145.36 1,915.50 cs 1,915.50

160/- (16p)
10 Bsk Top Gold 74g 19053100 18 % 5- 0 cs 612.24 518.85 cs 2,594.25
10/- (72p)
11 Bsk Top Herbs 65g 19053100 18 % 3- 0 cs 612.24 518.85 cs 1,556.55
10/- (72p)
12 Bsk Top Herbs 200g 19053100 18 % 4- 0 cs 901.78 764.22 cs 3,056.88
35/- (30p)
13 Bsk Top Gold 200g 19053100 18 % 3- 0 cs 720.25 610.38 cs 1,831.14
35/- (24p)
14 Surf XL Bar 10/- ( 34011930 18 % 15- 0 cs 1,274.40 1,080.00 cs 16,200.00
140p)
15 Vim Bar 10/- (108p) 34054000 18 % 5- 0 cs 990.00 838.98 cs 4,194.90
16 Vim Bar 65g 5/- ( 34054000 18 % 3- 0 cs 868.24 735.80 cs 2,207.40
189p)
17 P. Dishwash Bar 34011941 18 % 4- 0 cs 543.06 460.22 cs 1,840.88
160g 10/- (60p)
18 Real Apple 1Ltr. 22029920 12 % 3- 0 cs 1,101.24 983.25 cs 2,949.75
115/- (12p)
19 Real Apple Activ 22029920 12 % 2- 0 cs 1,453.47 1,297.74 cs 2,595.48
1Ltr. 155/- (12p)
20 Real Guava 1Ltr. 22029920 12 % 5- 0 cs 1,149.47 1,026.31 cs 5,131.55
120/- (12p)
21 Real Mango 1Ltr. 22029920 12 % 3- 0 cs 1,101.24 983.25 cs 2,949.75
115/- (12p)
22 Real Pineapple 1 22029920 12 % 3- 0 cs 1,258.35 1,123.53 cs 3,370.59
Ltr. 130/- (12p)

continued to page number 3

This is a Computer Generated Invoice
 Tax Invoice(Page 3)
M/s NAV BHARAT TRADERS Invoice No. e-Way Bill No. Dated
Main Market, Tengavalley-790116 NBT-1924 831340648366 9-Aug-23
Dist.- West Kameng Delivery Note Mode/Terms of Payment
GSTIN/UIN: 12BVMPS3693H4Z2
Reference No. & Date. Other References
State Name : Arunachal Pradesh, Code : 12
E-Mail : nbt.tenga@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Om Genral Store - Dirang Dispatch Doc No. Delivery Note Date
P.A - Surendra Sharma
Main Market
Dirang, Dist.- West Kameng Dispatched through Destination
GSTIN/UIN : 12EKCPS6517L1ZW
State Name : Arunachal Pradesh, Code : 12 Terms of Delivery
Buyer (Bill to)
Om Genral Store - Dirang
P.A - Surendra Sharma
Main Market
Dirang, Dist.- West Kameng
GSTIN/UIN : 12EKCPS6517L1ZW
State Name : Arunachal Pradesh, Code : 12
Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Disc. % Amount
No. Rate (Incl. of Tax)

23 Dairy Milk 13.2g 10/ 18063200 18 % 12- 0 box 465.62 394.59 box 4,735.08
- (56p)
24 Five Star 21.5g 10/- 18063100 18 % 6- 0 box 350.00 296.61 box 1,779.66
(40p)
25 Surf XL Pow Easy 34025000 18 % 8- 0 cs 1,420.39 1,203.72 cs 9,629.76
500g 65/- (24p)
26 Surf XL Pow. 1kg 34022010 18 % 8- 0 cs 1,420.00 1,203.39 cs 9,627.12
130/- (12p)
27 Surf XL Pow. 10/- ( 34025000 18 % 11- 0 cs 1,044.69 885.33 cs 9,738.63
120p)
28 Kopiko Cappu 230/- 17049090 12 % 2- 0 cs 2,247.88 2,007.04 cs 4,014.08
(12p)
29 Pulse Kacha Aam 17049020 12 % 2- 0 cs 2,733.63 2,440.74 cs 4,881.48
175/- (20J)
30 D. Honey 1 Kg 475/- 04090000 5% 1-0 cs 3,734.30 3,556.48 cs 3,556.48
(9p)
31 Lux Soap Radiant 34011190 18 % 4- 0 cs 1,956.75 1,658.26 cs 6,633.04
Glow 10/- (216p)
32 L Boy Soap 10/- ( 34011190 18 % 1- 0 cs 1,956.75 1,658.26 cs 1,658.26
216p)
33 Gopal Paneer 450g 04061000 5% 3- 0 cs 2,268.00 2,160.00 cs 6,480.00
135/- (24p)
34 Gopal Paneer 825g 04061000 5% 3- 0 cs 4,057.20 3,864.00 cs 11,592.00
235/- (24p)
35 P. Rice Bran Oil 15159040 5% 3- 0 cs 1,755.00 1,671.43 cs 5,014.29
1Ltr 155/- (12p)
36 Bsk Half Half 19053100 18 % 15- 0 cs 343.53 291.13 cs 4,366.95
100gm 10/- (40p)

continued to page number 4

This is a Computer Generated Invoice
 Tax Invoice(Page 4)
M/s NAV BHARAT TRADERS Invoice No. e-Way Bill No. Dated
Main Market, Tengavalley-790116 NBT-1924 831340648366 9-Aug-23
Dist.- West Kameng Delivery Note Mode/Terms of Payment
GSTIN/UIN: 12BVMPS3693H4Z2
Reference No. & Date. Other References
State Name : Arunachal Pradesh, Code : 12
E-Mail : nbt.tenga@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Om Genral Store - Dirang Dispatch Doc No. Delivery Note Date
P.A - Surendra Sharma
Main Market
Dirang, Dist.- West Kameng Dispatched through Destination
GSTIN/UIN : 12EKCPS6517L1ZW
State Name : Arunachal Pradesh, Code : 12 Terms of Delivery
Buyer (Bill to)
Om Genral Store - Dirang
P.A - Surendra Sharma
Main Market
Dirang, Dist.- West Kameng
GSTIN/UIN : 12EKCPS6517L1ZW
State Name : Arunachal Pradesh, Code : 12
Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Disc. % Amount
No. Rate (Incl. of Tax)

37 D Garlic Ginger 20049000 12 % 0- 31 cs 977.00 872.32 cs 90.14

Paste 5/- 300p

1,92,026.43
SGST 17,421.94
CGST 17,421.94
CESS 6,525.14
Less : Round Off (-)0.45

Total 2,33,395.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Thirty Three Thousand Three Company’s Bank Details
Hundred Ninety Five Only Bank Name : State Bank of India
A/c No. : 30499313091
Company’s PAN : BVMPS3693H Branch & IFS Code : Tenga Valley & SBIN0003594
Declaration for M/s NAV BHARAT TRADERS
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

 Tax Invoice
(Tax Analysis)
Invoice No. NBT-1924 Dated 9-Aug-23
M/s NAV BHARAT TRADERS
Main Market, Tengavalley-790116
Dist.- West Kameng
GSTIN/UIN: 12BVMPS3693H4Z2
State Name : Arunachal Pradesh, Code : 12
E-Mail : nbt.tenga@gmail.com
Party : Om Genral Store - Dirang
P.A - Surendra Sharma
Main Market
Dirang, Dist.- West Kameng
GSTIN/UIN : 12EKCPS6517L1ZW
State Name : Arunachal Pradesh, Code : 12
HSN/SAC Taxable CGST SGST/UTGST Cess Total
Value Rate Amount Rate Amount Rate Amount Tax Amount
22021010 54,376.22 14% 7,612.67 14% 7,612.67 12% 6,525.14 21,750.48
17049090 441.92 9% 39.77 9% 39.77 0% 79.54
17041000 665.83 9% 59.92 9% 59.92 0% 119.84
30049011 2,266.37 6% 135.98 6% 135.98 0% 271.96
19053100 13,405.77 9% 1,206.52 9% 1,206.52 0% 2,413.04
34011930 16,200.00 9% 1,458.00 9% 1,458.00 0% 2,916.00
34054000 6,402.30 9% 576.21 9% 576.21 0% 1,152.42
34011941 1,840.88 9% 165.68 9% 165.68 0% 331.36
22029920 16,997.12 6% 1,019.84 6% 1,019.84 0% 2,039.68
18063200 4,735.08 9% 426.16 9% 426.16 0% 852.32
18063100 1,779.66 9% 160.17 9% 160.17 0% 320.34
34025000 19,368.39 9% 1,743.16 9% 1,743.16 0% 3,486.32
34022010 9,627.12 9% 866.44 9% 866.44 0% 1,732.88
17049090 4,014.08 6% 240.84 6% 240.84 0% 481.68
17049020 4,881.48 6% 292.89 6% 292.89 0% 585.78
04090000 3,556.48 2.50% 88.91 2.50% 88.91 0% 177.82
34011190 8,291.30 9% 746.21 9% 746.21 0% 1,492.42
04061000 18,072.00 2.50% 451.80 2.50% 451.80 0% 903.60
15159040 5,014.29 2.50% 125.36 2.50% 125.36 0% 250.72
20049000 90.14 6% 5.41 6% 5.41 0% 10.82
Total 1,92,026.43 17,421.94 17,421.94 6,525.14 41,369.02

Tax Amount (in words) : INR Forty One Thousand Three Hundred Sixty Nine and Two paise Only

for M/s NAV BHARAT TRADERS

Authorised Signatory
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - NBT-1924

Date : 9-Aug-23

IRN : 832323efc711c2f28691c81c9e84a0d5a6edaca2457f5db040e3228188629081
Ack No. : 182314303429811
Ack Date : 1-Sep-23

1. e-Way Bill Details

e-Way Bill No. : 831340648366 Mode : 1 - Road Generated Date : 1-Sep-23 11:44 AM
Generated By : 12BVMPS3693H4Z2 Approx Distance : 59 KM Valid Upto : 2-Sep-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

M/s NAV BHARAT TRADERS Om Genral Store - Dirang

GSTIN : 12BVMPS3693H4Z2 GSTIN : 12EKCPS6517L1ZW
Arunachal Pradesh Arunachal Pradesh

Dispatch From Ship To

Main Market, Tengavalley-790116, Dist.- West Kameng P.A - Surendra Sharma, Main Market, Dirang, Dist.- West
TENGA VALLEY Arunachal Pradesh 790116 Kameng Dirang Arunachal Pradesh 790101

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S+Cess)

22021010 Coke 2.25Ltr. 99/- (9p) & Cold Drink 10 PCS 5,755.70 14+14+12
22021010 Coke 750ml 40/- (24p) & Cold Drink 15 PCS 9,300.00 14+14+12
22021010 Fanta 2.25Ltr. 99/- (9p) & Cold Drink 6 PCS 3,453.42 14+14+12
22021010 Sprite 750ml 40/- (24p) & Cold Drink 30 PCS 18,600.00 14+14+12
22021010 Sprite 2.25Ltr. 99/- (9p) & Cold Drink 30 PCS 17,267.10 14+14+12
17049090 C.Fruit Grape 200/- 16J & Confectionery 0.19 PCS 441.92 9+9+0
17041000 C. Fresh SPMT 225/- 16J & Confectionery 0.25 PCS 665.83 9+9+0
30049011 Happydent White Fruit 30dp 150/- (16B) & Food 0.19 PCS 350.87 6+6+0
Preparations
30049011 Hajmola Tab Reg. 160/- (16p) & Ayurvedic 1 PCS 1,915.50 6+6+0
19053100 Bsk Top Gold 74g 10/- (72p) & Biscuits 5 PCS 2,594.25 9+9+0
19053100 Bsk Top Herbs 65g 10/- (72p) & Biscuits 3 PCS 1,556.55 9+9+0
19053100 Bsk Top Herbs 200g 35/- (30p) & Biscuits 4 PCS 3,056.88 9+9+0
19053100 Bsk Top Gold 200g 35/- (24p) & Biscuits 3 PCS 1,831.14 9+9+0
34011930 Surf XL Bar 10/- (140p) & Soap 15 PCS 16,200.00 9+9+0

continued to page number 2

 Page 2
e-Way Bill e-Way Bill

Doc No. : Tax Invoice - NBT-1924

Date : 9-Aug-23

IRN : 832323efc711c2f28691c81c9e84a0d5a6edaca2457f5db040e3228188629081
Ack No. : 182314303429811
Ack Date : 1-Sep-23

1. e-Way Bill Details

e-Way Bill No. : 831340648366 Mode : 1 - Road Generated Date : 1-Sep-23 11:44 AM
Generated By : 12BVMPS3693H4Z2 Approx Distance : 59 KM Valid Upto : 2-Sep-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S+Cess)

34054000 Vim Bar 10/- (108p) & Dishwash 5 PCS 4,194.90 9+9+0
34054000 Vim Bar 65g 5/- (189p) & Dishwash 3 PCS 2,207.40 9+9+0
34011941 P. Dishwash Bar 160g 10/- (60p) & Dishwash Bar 4 PCS 1,840.88 9+9+0
22029920 Real Apple 1Ltr. 115/- (12p) & Juice 3 PCS 2,949.75 6+6+0
22029920 Real Apple Activ 1Ltr. 155/- (12p) & Juice 2 PCS 2,595.48 6+6+0
22029920 Real Guava 1Ltr. 120/- (12p) & Juice 5 PCS 5,131.55 6+6+0
22029920 Real Mango 1Ltr. 115/- (12p) & Juice 3 PCS 2,949.75 6+6+0
22029920 Real Pineapple 1 Ltr. 130/- (12p) & Juice 3 PCS 3,370.59 6+6+0
18063200 Dairy Milk 13.2g 10/- (56p) & Chocolate 12 PCS 4,735.08 9+9+0
18063100 Five Star 21.5g 10/- (40p) & Chocolate 6 PCS 1,779.66 9+9+0
34025000 Surf XL Pow Easy 500g 65/- (24p) & Detergent 8 PCS 9,629.76 9+9+0
34022010 Surf XL Pow. 1kg 130/- (12p) & Detergent 8 PCS 9,627.12 9+9+0
34025000 Surf XL Pow. 10/- (120p) & Detergent 11 PCS 9,738.63 9+9+0
17049090 Kopiko Cappu 230/- (12p) & Confectionery 2 PCS 4,014.08 6+6+0
17049020 Pulse Kacha Aam 175/- (20J) & Confectionery 2 PCS 4,881.48 6+6+0
04090000 D. Honey 1 Kg 475/- (9p) & Honey 1 PCS 3,556.48 2.50+2.50+0
34011190 Lux Soap Radiant Glow 10/- (216p) & Bathing Soap 4 PCS 6,633.04 9+9+0
34011190 L Boy Soap 10/- (216p) & Bathing Soap 1 PCS 1,658.26 9+9+0
04061000 Gopal Paneer 450g 135/- (24p) & Dairy Product 3 PCS 6,480.00 2.50+2.50+0
04061000 Gopal Paneer 825g 235/- (24p) & Dairy Product 3 PCS 11,592.00 2.50+2.50+0
15159040 P. Rice Bran Oil 1Ltr 155/- (12p) & Vegetable Oil 3 PCS 5,014.29 2.50+2.50+0
19053100 Bsk Half Half 100gm 10/- (40p) & Biscuits 15 PCS 4,366.95 9+9+0

continued to page number 3

 Page 3
e-Way Bill e-Way Bill

Doc No. : Tax Invoice - NBT-1924

Date : 9-Aug-23

IRN : 832323efc711c2f28691c81c9e84a0d5a6edaca2457f5db040e3228188629081
Ack No. : 182314303429811
Ack Date : 1-Sep-23

1. e-Way Bill Details

e-Way Bill No. : 831340648366 Mode : 1 - Road Generated Date : 1-Sep-23 11:44 AM
Generated By : 12BVMPS3693H4Z2 Approx Distance : 59 KM Valid Upto : 2-Sep-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S+Cess)

20049000 D Garlic Ginger Paste 5/- 300p & Natural Food 0.10 PCS 90.14 6+6+0

Tot.Taxable Amt : 1,92,026.43 Other Amt : (-)0.45 Total Inv Amt : 2,33,395.00
CGST Amt : 17,421.94 SGST Amt : 17,421.94
CESS : 6,525.14

4. Transportation Details

Transporter ID : Doc No. :

Name : Date :

5. Vehicle Details

Vehicle No. : AS12BC4855 From : TENGA VALLEY CEWB No. :