Gupta General Store
TAX INVOICE
Original for Recipient
GSTIN 10AAEPG1234K1Z5
☎ 98765 43210
✉ accounts@guptastore.in
📍 12, Station Road, Patna - 800001
Invoice No.
INV-0231
Date
28/09/2026
Due Date
13/10/2026
BILL TO
Sharma Kirana Store
45, Boring Road, Patna 800013
GSTIN: 10ABCPS1234L1Z2
Mobile: 99311 22334
| No | Item | HSN | Qty | Rate | Tax | Amount |
| 1 | Wheat Atta 10kg | 1101 | 5 | ₹380.00 | ₹95.00 | ₹1,995.00 |
| 2 | Toor Dal 1kg | 0713 | 10 | ₹150.00 | ₹75.00 | ₹1,575.00 |
| 3 | Sunflower Oil 1L | 1512 | 12 | ₹135.00 | ₹81.00 | ₹1,701.00 |
| 4 | Detergent Powder 1kg | 3402 | 6 | ₹95.00 | ₹102.60 | ₹672.60 |
| 5 | Biscuits Family Pack | 1905 | 20 | ₹30.00 | ₹108.00 | ₹708.00 |
| TOTAL | 53 | ₹461.60 | ₹6,652.00 | |||
Round Off₹0.40
| HSN/SAC | Taxable Value | CGST | SGST | Total Tax Amount | ||
| Rate | Amount | Rate | Amount | |||
| 1101 | ₹1,900.00 | 2.5% | ₹47.50 | 2.5% | ₹47.50 | ₹95.00 |
| 0713 | ₹1,500.00 | 2.5% | ₹37.50 | 2.5% | ₹37.50 | ₹75.00 |
| 1512 | ₹1,620.00 | 2.5% | ₹40.50 | 2.5% | ₹40.50 | ₹81.00 |
| 3402 | ₹570.00 | 9.0% | ₹51.30 | 9.0% | ₹51.30 | ₹102.60 |
| 1905 | ₹600.00 | 9.0% | ₹54.00 | 9.0% | ₹54.00 | ₹108.00 |
Total Amount (in words): Six Thousand Six Hundred Fifty Two Rupees
BANK DETAILS
A/c No: 50200012345678
IFSC: HDFC0001234
Bank: HDFC Bank, Station Road, Patna
PAYMENT QR CODE
UPI ID:
guptastore@okhdfc
Terms
1. Goods once sold will not be taken back. 2. Subject to Patna jurisdiction.
Notes
Thank you for shopping with us.