Tax Invoice - SD01-INV-2026-00001

11XL FMCG & Kirana Super Stockist

Shop 12-14, Wholesale Ganj Mandi

Phone: 9876543210

GSTIN: 09AABCU9603R1ZM

Tax Invoice

SD01-INV-2026-00001

Invoice Date: 29 Oct 2026

Payment Terms: CREDIT

BILLED TO (RETAILER / BUYER)

Maa Durga Kirana Store

Proprietor: Mukesh Gupta

Mobile: 9876510001

GSTIN: 09AABCM1234F1Z1

Opposite Clock Tower, Station Road

BEAT & LOGISTICS DETAILS

Beat Route: Route 1 - Main Chowk Beat

Salesman: Ramesh Kumar (SD001)

Series: SD01-INV

e-Way Bill: Auto-Generated on Dispatch

#	Product Description & Packaging	Billed Qty	Free Qty	Rate	Deal Disc	Taxable	GST %	Line Total
1	Red Label Strong Blend Tea 250g Hindustan Unilever • Pack: 1 Case = 24 Pcs	6 Pcs	-	₹0.00	-	₹745.00	0%	₹0.00
2	Good Day Cashew Cookies 120g Britannia • Pack: 1 Case = 48 Pcs	1 Case	-	₹0.00	-	₹860.00	0%	₹0.00

GST TAX COMPUTATION BREAKDOWN

Central GST (CGST): ₹96.03

State GST (SGST): ₹96.03

Total Tax Amount: ₹192.06

Gross Subtotal: ₹1,605.00

Taxable Value: ₹1,605.00

Total Tax (CGST + SGST): ₹192.06

NET PAYABLE: ₹1,797.00

Terms & Conditions:

1. Goods once sold will be accepted back only in original packed condition within 48 hours.

2. Payment due within agreed credit period. Interest @ 18% p.a. applicable thereafter.

3. Subject to Deoria Jurisdiction.

For 11XL FMCG & Kirana Super Stockist

Authorized Signatory