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Avenue E-Commerce Limited CREDIT NOTE

Avenue E-Commerce Ltd. DMart Kushaiguda, Survey No. 328, V.N. Reddy Nagar, Kapra
Circle, Medchal-Malkajgiri District, Hyderabad Telangana -500062 CNCAD00823002162
30/08/23
SALES RETURN NUMBER: Y202208861 CUSTOMER NAME: Vishnupriya Kushal

SALES RETURN DATE: 30/08/23 DELIVERY MODE: HOME DELIVERY

SALES RETURN TIME: 17:18:29 ORDER NUMBER: 108067226

ORIGINAL INVOICE NO: CAD00823H0023531

CASH on DELIVERY ORIGINAL INVOICE DATE: 30/08/23

SR TAX RATE VALUE

HSN CATEGORY
ITEM(S) RETURNED QTY
NO. (Rs.) (Rs.)

1. 04051000 3 Amul Unsalted Butter-500Gm 1 260.00 260.00

2. 04061000 2 Milky Mist Paneer-500G 1 209.00 209.00

3. 07102100 1 Spt Frozen Green Peas 500Gm 1 101.00 101.00

Delivery Charge 1 0.00 0.00

TOTALS 3.0 570.0

< ---------------------------- GST BREAKUP DETAILS (AMOUNT IN Rs.) SALE RETURN DETAILS
TAXABLE DC CGST SGST CESS TOTAL
TAX CATEGORY
AMOUNT (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) Total SRT AMOUNT: 570.00
1 - CGST@0% SGST@0% 101.00 0.00 0.00 0.00 0.00 101.00
2 - CGST@2.50% SGST@2.50% 199.04 0.00 4.98 4.98 0.00 209.00 GST (incl. in Total above): 37.82
3 - CGST@6% SGST@6% 232.14 0.00 13.93 13.93 0.00 260.00
4 - CGST@9% SGST@9%
SRT QUANTITY: 3.00
0.00 0.00 0.00 0.00 0.00 0.00
5 - CGST@14% SGST@14% 0.00 0.00 0.00 0.00 0.00 0.00 ORIGINAL INVOICE VALUE: 6842.0
6 - CGST@14% SGST@14% CESS@12% 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 532.18 0.00 18.91 18.91 0.00 570.00 REFUND MODE: PAY REFUND IN CASH

FSSAI NO: 13620012000617 CIN NO : U74120MH2014PLC259234 GSTN:36AANCA0090J1ZL

For Terms & Conditions as accepted by you while ordering please visit - https://dmart.in/dmart-terms-conditions
Customer Service Email: customerservice@dmart.in Customer Service Telephone: 040-46911700
Above Prices inclusive of all taxes.
This is computer generated credit note.

Registered Office: Anjaneya Co. Op. Soc. Ltd, Orchard Avenue, Nr. Hiranandani Foundation School, Powai, Mumbai, Maharashtra, India - 400076
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Avenue E-Commerce Limited TAX INVOICE

Avenue E-Commerce Ltd. DMart Kushaiguda, Survey No. 328, V.N. Reddy Nagar, Kapra CAD00823H0023531
Circle, Medchal-Malkajgiri District, Hyderabad Telangana -500062

INVOICE DATE: 30/08/23 CUSTOMER NAME: Vishnupriya Kushal

ORDER NUMBER: 108067226
SHIPMENT NUMBER: 108067226-1 DELIVERY MODE: HOME DELIVERY
Flat no C-223, Greenwood
ORDER DATE: 29/08/23 DELIVERY ADDRESS:
Residency, Hislop Road,
DELIVERY DATE: 30/08/23 Prakruthik Vihar,
KowkoorLandmark:
DELIVERY TIME: 5:00 PM - 7:30 PM
TOTAL ITEMS: 41 TOTAL QUANTITY: 61

SR TAX RATE VALUE

HSN ITEM(S) PURCHASED QTY
NO. CATEGORY (Rs.) (Rs.)

CRATE ID: 00009595951080430251

1. 10063090 1 Sona Masoori Kurnool Rice : 26 Kgs 1.0 1,389.00 1,389.00

CRATE ID: 00009595951080430252

2. 17011490 2 Madhur Pure & Hygin Sugar-S -1Kg 2.0 51.00 102.00

3. 17011310 2 Paawak Jaggery Cubes Jar- 500G 1.0 70.00 70.00

4. 12024210 2 Premia Groundnut - 500gm 1.0 99.00 99.00

5. 17011490 2 Premia Sugar - 1Kg 2.0 47.00 94.00

6. 07136000 2 Turdal Latur - 1kg 3.0 185.00 555.00

7. 11010000 2 Wheat Flour Chakki Atta 5Kg 2.0 171.00 342.00

CRATE ID: 00009595951080430253

8. 15159040 2 Priya Rice Rich Rice Bran Oil 1L 4.0 120.00 480.00

CRATE ID: 00009595951080430255

9. 34022090 4 Colin Glas Clnr Rfl Pch 1L+250Ml Pump Fr 1.0 176.00 176.00

10. 29029040 4 Everfresh Napthalene Ball 200Gm 1.0 44.00 44.00

11. 38089400 4 Harpic Bathroom Cleaner Lemon 1L 2.0 170.00 340.00

12. 33074900 4 Meadows Air Freshner Jasmine Glow 10 G 3.0 29.00 87.00

13. 34054000 4 Reflect Dishwash Bar 3 X 200 G 3.0 33.00 99.00

CRATE ID: 00009595951080430274

14. 22011020 4 Bisleri Club Soda 750 Ml 2.0 13.00 26.00

15. 22029920 6 Bisleri Limonata 600 Ml 1.0 28.00 28.00

16. 22021010 6 Coca-Cola Bottle : 8X250 Ml 1.0 128.00 128.00

17. 15155099 2 De Naturel Aradhika Deepam Oil 1L 1.0 113.00 113.00

18. 04015000 1 Dlecta Dairy Cream 200Ml 2.0 52.00 104.00

19. 22021010 6 Fanta Orange 8x250 ml 1.0 140.00 140.00

20. 96039000 4 Gala-Sponge Scrub-1N 1.0 27.00 27.00

21. 21069099 3 Haldiram Bhujiya Sev -150g 1.0 49.00 49.00

 Page 2 of 3

Avenue E-Commerce Limited TAX INVOICE

Avenue E-Commerce Ltd. DMart Kushaiguda, Survey No. 328, V.N. Reddy Nagar, Kapra CAD00823H0023531
Circle, Medchal-Malkajgiri District, Hyderabad Telangana -500062

INVOICE DATE: 30/08/23 CUSTOMER NAME: Vishnupriya Kushal

ORDER NUMBER: 108067226
SHIPMENT NUMBER: 108067226-1 DELIVERY MODE: HOME DELIVERY
Flat no C-223, Greenwood
ORDER DATE: 29/08/23 DELIVERY ADDRESS:
Residency, Hislop Road,
DELIVERY DATE: 30/08/23 Prakruthik Vihar,
KowkoorLandmark:
DELIVERY TIME: 5:00 PM - 7:30 PM
TOTAL ITEMS: 41 TOTAL QUANTITY: 61

SR TAX RATE VALUE

HSN ITEM(S) PURCHASED QTY
NO. CATEGORY (Rs.) (Rs.)

22. 21069099 3 Haldiram Moong Dal Plain -150g 1.0 48.00 48.00

23. 21069099 3 Kurkure Masala Munch 77 Gms 2.0 17.00 34.00

24. 33042000 4 Maybellin Colossal Kajal Black 0.35gm 1.0 175.00 175.00

25. 22029920 3 Mogu Mogu Lyche Juic w nata de Coco 1L 1.0 170.00 170.00

26. 07133100 2 Moong Dal - 1kg 1.0 145.00 145.00

27. 04029920 3 Nestle Milkmaid - 380Gm 1.0 129.00 129.00

28. 09041130 2 Premia Black Pepper - 100gm 1.0 89.00 89.00

29. 09103030 2 Premia Haldi Powder Deluxe - 200gm 1.0 34.00 34.00

30. 09093129 2 Premia Jeera - 200gm 1.0 175.00 175.00

31. 09042211 2 Premia Kashmiri Chilly Pwdr Dlx - 100gm 1.0 75.00 75.00

32. 21039040 3 Premia Oregano Seasoning 50gm 1.0 25.00 25.00

33. 12075090 2 Premia Rai - 200gm 2.0 20.00 40.00

34. 25010020 1 Puro Healthy Salt 1kg 1.0 89.00 89.00

35. 33061020 4 Sensodyne Repair & Protect Tothpast 70gm 1.0 177.00 177.00

36. 19059040 1 Sgr 777 Applam No 5 Papad 150Gm 3.0 33.00 99.00

37. 07133910 2 Udid Black - 500 gm 1.0 77.00 77.00

38. 07133910 2 Udid Dal - 500gm 2.0 75.00 150.00

CRATE ID: 00009595951080430811G2

39. 04051000 3 Amul Unsalted Butter-500Gm 1.0 260.00 260.00

40. 04061000 2 Milky Mist Paneer-500G 1.0 209.00 209.00

CRATE ID: 00009595951080430998G2

41. 07102100 1 Spt Frozen Green Peas 500Gm 1.0 101.00 101.00
 Page 3 of 3

Avenue E-Commerce Limited TAX INVOICE

Avenue E-Commerce Ltd. DMart Kushaiguda, Survey No. 328, V.N. Reddy Nagar, Kapra CAD00823H0023531
Circle, Medchal-Malkajgiri District, Hyderabad Telangana -500062

INVOICE DATE: 30/08/23 CUSTOMER NAME: Vishnupriya Kushal

ORDER NUMBER: 108067226
SHIPMENT NUMBER: 108067226-1 DELIVERY MODE: HOME DELIVERY
Flat no C-223, Greenwood
ORDER DATE: 29/08/23 DELIVERY ADDRESS:
Residency, Hislop Road,
DELIVERY DATE: 30/08/23 Prakruthik Vihar,
KowkoorLandmark:
DELIVERY TIME: 5:00 PM - 7:30 PM
TOTAL ITEMS: 41 TOTAL QUANTITY: 61

SUB TOTAL 6,793.00

Delivery Charges 1 49.00 49.00

*Above Prices inclusive of all taxes.
AMOUNT 6,842.00
< ------------------------ GST BREAKUP DETAILS (AMOUNT IN Rs.) --------------------------->
TAXABLE DELIVERY CGST SGST CESS TOTAL
TAX CATEGORY
AMOUNT CHARGES (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) POSTPAID
1 - CGST@0% SGST@0% 1782.00 12.85 0.00 0.00 0.00 1794.85 Cash to be collected during delivery
2 - CGST@2.50% SGST@2.50% 2713.32 19.58 68.35 68.35 0.00 2869.60
3 - CGST@6% SGST@6% 638.38 4.60 38.59 38.59 0.00 720.16
4 - CGST@9% SGST@9% 975.42 7.05 88.42 88.42 0.00 1159.31
5 - CGST@14% SGST@14% 0.00 0.00 0.00 0.00 0.00 0.00
6 - CGST@14% SGST@14% CESS@12% 211.43 1.52 29.81 29.81 25.56 298.13
TOTAL 6320.55 45.60 225.17 225.17 25.56 6842.05

Total MRP Value: 9,098.00

Total Savings on MRP: 2,305.00

FSSAI NO: 13620012000617 CIN NO : U74120MH2014PLC259234 GSTN:36AANCA0090J1ZL

For Terms & Conditions as accepted by you while ordering please visit - https://dmart.in/dmart-terms-conditions
Customer Service Email: customerservice@dmart.in Customer Service Telephone: 040-46911700
Above Prices inclusive of all taxes.
This is computer generated delivery invoice.
Registered Office: Anjaneya Co. Op. Soc. Ltd, Orchard Avenue, Nr. Hiranandani Foundation School, Powai, Mumbai, Maharashtra, India - 400076