Invoice 7 PDF

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TIME - 12:24 M/s NATIONAL MEDICAL AGENCY

DESHI DAWAKHANA USKA


TETARI BAZAR SIDDHARTH NAGAR
SIDDHARTH NAGAR ADHAR NO/PAN NO.:
Phone : 9453052731,9151179816 DL NO. -UP5520B000636,UP5521B000636
GSTIN : 09AKSPT4663L1Z3 GSTIN : 09BCIPA5576Q2ZV
Invoice No. : A003810
DL NO. -UP5520B000421,UP5521B000420 GST INVOICE Date : 13-03-2023
Sales Man :
Sn. ITEM NAME PACK MRP QTY. FREE RATE DIS BATCH EXP. NRATE HSN SGST CGST Amount
1. SHARBAT ROOH AFZA 750ML 170.00210.000 122.18 0.00 MVB536
144.17 2106 9.00 9.00 25657.80

N A
HA
AK
TOTAL ITEM DISCOUNT SGST CGST CR./DR.NOTE NET TOTAL PARTY
1 0.00 2309.20 2309.20 0.00 4618.40 30276.00
Terms & Conditions BANK NAME :- PNB
Goods once sold will not be taken back or exchanged A/C.NO :- 3963002100000785 FOR :- DESHI DAWAKHANA
AUTHORISED SIGNATORY
Bills not paid due date will attract 24% interest IFSC CODE :- PUNB0396300
GST REDDY MARG SOFTWARE FOR DINESH BHARTI 9839700710,9125576708,05542-287599

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