Tax Invoice - SD04-INV-2026-00001

11XL FMCG & Kirana Super Stockist

Shop 12-14, Wholesale Ganj Mandi

Phone: 9876543210

GSTIN: 09AABCU9603R1ZM

Tax Invoice

SD04-INV-2026-00001

Invoice Date: 29 Oct 2026

Payment Terms: CREDIT

BILLED TO (RETAILER / BUYER)

Balaji Daily Needs & Confectionery

Proprietor: Suresh Agrawal

Mobile: 9876510002

Unregistered Kirana Store

Deoria Market

BEAT & LOGISTICS DETAILS

Beat Route: Route 1 - Main Chowk Beat

Salesman: Vikash Gupta (SD004)

Series: SD04-INV

e-Way Bill: Auto-Generated on Dispatch

#	Product Description & Packaging	Billed Qty	Free Qty	Rate	Deal Disc	Taxable	GST %	Line Total
1	Dabur Red Ayurvedic Toothpaste 150g Dabur • Pack: 1 Case = 48 Pcs	1 Case	-	₹0.00	-	₹4,100.00	0%	₹0.00
2	Maggi 2-Minute Masala Noodles 70g Nestle • Pack: 1 Case = 96 Pcs	1 Case	-	₹0.00	-	₹1,220.00	0%	₹0.00

GST TAX COMPUTATION BREAKDOWN

Central GST (CGST): ₹478.80

State GST (SGST): ₹478.80

Total Tax Amount: ₹957.60

Gross Subtotal: ₹5,320.00

Taxable Value: ₹5,320.00

Total Tax (CGST + SGST): ₹957.60

NET PAYABLE: ₹6,278.00

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