Original Tax Invoice

Details of Supplier Bill to/Ship to: Invoice Number IEXTN24IAAC08493

Innovative Retail Concepts Pvt Ltd,Central Warehouse Ruby Ekka,Flat 205, Block A,Kochar's Neetu Arjun Invoice Date 03/04/2024
Corporation, New No 105,,Godown No 14, ,Arcot Road, Garden,Next to Arjun Garden,Gerugambakkam,Chennai,
Ayyavupuram,,SaradhaNagar, Virugambakkam, Chennai 33,602101,
Additional Information
600093,Chennai,33,600044, Tamil Nadu (33)
Tamil Nadu (33) Order No EXN-1431082972-20240403
Tel.: 18601231000 Wed 03 Apr 2024 between 10:
Slot
GSTIN : 33AACCI2053A1ZE 00 PM and 11:00 PM
CIN: U74130KA2010PTC052192 Payable Amount Rs.0.00
FSSAI Lic. No:
Payment Mode UPI

We appreciate your concern towards the environment. In line with this we request you to please keep aside the Source bb-b2c
fruits and vegetables tray packs, so that we can collect them back next time we visit your place.

No. of Items 16

SGST/
CGST
SI HSN Unit Unit Tax Gross Discount/ Delivery Taxable UTGST% CESS TOTAL
Item Description Quantity Rate(%)
No. Code Price* Value Value* Margin* Charge Value Rate(%) Amount Value
Amount
Amount

Dettol Germ Protection Wet

9.0% 9.0%
1 Wipes - For Skin & Surfaces 38089400 3.00 219.00 134.56 657.00 180.67 0.00 403.67 0.0 476.33
36.33 36.33
80 pcs

Soft Touch Popu Up Napkin 9.0% 9.0%

2 48182000 1.00 55.00 46.61 55.00 0.00 0.00 46.61 0.0 55.00
Tissues - 2 Ply 1 pc Box 4.19 4.19

Freshones Paper Napkins - 9.0% 9.0%

3 48182000 3.00 125.00 105.93 375.00 0.00 0.00 317.80 0.0 375.00
2 Ply 1 pc (100 Sheets) 28.6 28.6

Freshee Paper Napkins - 2 9.0% 9.0%

4 48181000 2.00 104.00 88.14 208.00 0.00 0.00 176.27 0.0 208.00
Ply 1 pc (50 Pulls) 15.86 15.86

2.5% 2.5%
5 Bigbasket CEO Letter 20 g 49011010 1.00 1.00 0 1.00 1.00 0.00 0.00 0.0 0.00
0.0 0.0

Raw Pressery Almond Milk -

9.0% 9.0%
6 Plain, Unsweetened, Vegan, 22029030 1.00 325.00 235.49 325.00 47.12 0.00 235.49 0.0 277.88
21.19 21.19
Plant Protein 1 L
 Girnar Instant Tea Bag - 9.0% 9.0%
7 21012090 2.00 150.00 127.12 300.00 0.00 0.00 254.24 0.0 300.00
Premix With Masala 10 pcs 22.88 22.88

Sunfeast Farmlite Biscuit -

9.0% 9.0%
8 Cookies - Oats & Chocolate 19053290 1.00 65.00 44.07 65.00 13.00 0.00 44.07 0.0 52.00
3.97 3.97
150 g

Sunfeast Farmlite Biscuit -

9.0% 9.0%
9 Cookies - Oats & Raisins 150 19053290 1.00 65.00 44.07 65.00 13.00 0.00 44.07 0.0 52.00
3.97 3.97
g Carton

Savlon Germ Protection

9.0% 9.0%
10 Wipes - Multi-Purpose, Hands, 34013090 4.00 49.00 38.27 196.00 15.36 0.00 153.08 0.0 180.64
13.78 13.78
Body & Surfaces 10 pcs

Grocery Farm Indian Walnut

Kernels - 100% Natural, 2.5% 2.5%
11 08023200 1.00 449.00 270.51 449.00 164.96 0.00 270.51 0.0 284.04
Premium & Healthy, No 6.76 6.76
Additives 200 g

Dettol Germ Protection Wet

9.0% 9.0%
12 Wipes - For Skin & Surfaces 38089990 3.00 49.00 41.53 147.00 0.00 0.00 124.58 0.0 147.00
11.21 11.21
10 pcs

Sunfeast Farmlite Super

9.0% 9.0%
13 Millets Ragi & Jowar Cookies 19053100 2.00 50.00 31.78 100.00 25.00 0.00 63.56 0.0 75.00
5.72 5.72
75 g

Grocery Farm American

Pistachios - Roasted & Salted, 6.0% 6.0%
14 20089700 1.00 399.00 241.75 399.00 128.24 0.00 241.75 0.0 270.76
100% Natural, Premium, No 14.51 14.51
Additives 200 g

Amul Lactose Free Milk 250 2.5% 2.5%

15 04022990 4.00 25.00 23.22 100.00 2.50 0.00 92.86 0.0 97.50
ml Tetra Pak 2.32 2.32

Savlon Germ Protection

Multipurpose Thick & Soft 9.0% 9.0%
16 34013090 1.00 189.00 136.94 189.00 27.41 0.00 136.94 0.0 161.59
Wet Wipes With Fliptop Lid 72 12.32 12.32
pcs

0.00 2605.52 3012.74

GST Information
Transaction ID Sub Total Rs.3012.74

CGST% Sale Taxable Value Tax Value

7aa34d22694893ab6af1 UPI payment on 03/04/2024 3016.83
 9.0% Rs.2360.44 Rs.2000.38 Rs.180.02
Final Total Rs.3016.80

2.5% Rs.381.54 Rs.363.37 Rs.9.08 You Saved: Rs.618.26

6.0% Rs.270.76 Rs.241.75 Rs.14.51 Total Invoice value ( In Figure ): Rs.3012.74

Total Invoice value (In words): Rs.Three Thousand, Twelve Rupees and Seventy
SGST% Sale Taxable Value Tax Value
Four Paisa
9.0% Rs.2360.44 Rs.2000.38 Rs.180.02

2.5% Rs.381.54 Rs.363.37 Rs.9.08

6.0% Rs.270.76 Rs.241.75 Rs.14.51

For, Innovative Retail Concepts Private Limited

*Includes GST component
As per Section 31 of CGST Act read with Rules, invoice is issued at the point of
delivering the goods
Disclaimer: The final invoice copy will be available on the app under order details page.
Vide Circular No. 146/02/2021-GST dated 23 February 2021, printing of Dynamic QR code is not mandatory in
case of prepaid invoice since cross reference of payment is available.

Authorized Signatory