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    Sunty rajput
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    This tax invoice from Aggarwal Medical Store in Manesar, Haryana documents the sale of various pharmaceutical products to Virendra Kumar on April 5, 2023. A total of 11 items were sold for a subtotal of Rs. 15,361.85, with discounts and taxes amounting to Rs. 929.90, bringing the grand total to Rs. 15,332. The invoice provides details of each item, including description, quantity, HSN code, applicable tax percentage, and individual item amounts. Payment should be made to the store's ICICI Bank account ending in 00001 within the due date to avoid a 24% interest charge on unpaid bills.

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    This tax invoice from Aggarwal Medical Store in Manesar, Haryana documents the sale of various pharmaceutical products to Virendra Kumar on April 5, 2023. A total of 11 items were sold for a subtotal of Rs. 15,361.85, with discounts and taxes amounting to Rs. 929.90, bringing the grand total to Rs. 15,332. The invoice provides details of each item, including description, quantity, HSN code, applicable tax percentage, and individual item amounts. Payment should be made to the store's ICICI Bank account ending in 00001 within the due date to avoid a 24% interest charge on unpaid bills.

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    © All Rights Reserved
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    17 views1 page

    Screenshot 2023-05-25 at 11.53.38 AM

    Uploaded by

    Sunty rajput
    This tax invoice from Aggarwal Medical Store in Manesar, Haryana documents the sale of various pharmaceutical products to Virendra Kumar on April 5, 2023. A total of 11 items were sold for a subtotal of Rs. 15,361.85, with discounts and taxes amounting to Rs. 929.90, bringing the grand total to Rs. 15,332. The invoice provides details of each item, including description, quantity, HSN code, applicable tax percentage, and individual item amounts. Payment should be made to the store's ICICI Bank account ending in 00001 within the due date to avoid a 24% interest charge on unpaid bills.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    GSTIN : 06ADMPH6503J1ZJ TAX INVOICE FSSAI:20820005002504

    DL No :2672-B,2672-OB
    AGGARWAL MEDICAL STORE UDYAM:HR-05-0055136
    MAIN BUS STAND,MANESAR
    GURUGRAM-HARYANA
    Phone : 9999838915,9891248615 E-Mail : connectwithgupta@gmail.com
    Invoice No. : A000066 P.O No. :
    Date of Invoice : 05-04-2023 P.O DATE :
    Place of Supply : VEHICLE NO :
    Reverse Charge : 0. 0 Challan No :

    Billed to : Shipped to. :


    9286001002 VIRENDRA KUMAR 9286001002 VIRENDRA KUMAR

    Party E-mail ID: Party E-mail ID:


    Party Mobile No:9286001002 Party Mobile No:9286001002

    E
    R
    O
    Sn. Description Pack B atch No. E XP MRP RATE Q TY HSN Dis% G st% A mount

    ST
    1 LMWX 40IU 0.4ML 179 9/23 427.79 350.00 10:0 3004 0.00 5% 3333.34

    L
    2 LMWX 40IU 0.4ML VBH0005 12/23 427.79 350.00 20:0 3004 0.00 5% 6666.66

    A
    3 TRENTAL 400MG TAB 15 TA 51.62 51.62 3:0 3004 0.00 12% 138.26

    IC
    4 CIPCAL D3 SOFTGELS CAP 4 0597 5/24 126.52 126.52 1:0 3004 0.00 12% 112.96

    ED
    5 HUMALOG MIX 25 KWIKPEN 1 500.00 820.00 1:0 0.00 0% 820.00
    6 COMPLAMINA RETARD 500MG 10TAB I203558 7/24 148.22 148.22
    M 2:0 3004 10.00 12% 238.22
    7 C.C.M. TAB 1*30T A328 4/24 495.55 495.55 1:0 3003 0.00 12% 442.45
    8 NUROKIND LC TAB 15 U065 6/23 209.25 209.25 1:0 3004 0.00 12% 186.83
    L

    9 QMIT COQ 10 22462 4/24 880.00 880.00 0:3 0.00 12% 2357.14
    A

    10 ECOSPRIN AV 75/20MG CAP 10 CA 2044 10/23 35.76 35.76 2:0 3004 0.00 12% 63.86
    W

    11 GLYCOMET SR 500MG 20 34 2/24 47.71 47.71 1:0 3004 0.00 12% 42.59
    R
    A
    G
    G
    A

    CLASS SUB TOTAL SGST CGST TOTAL GST SUB TOTAL 15361.85
    GST 5.00% 10000.00 250.00 250.00 500.00 DISCOUNT 29.64
    GST12.00% 3582.31 214.95 214.95 429.90 SGST PAYABLE 464.95
    GST18.00% 0.00 0.00 0.00 0.00 CGST PAYABLE 464.95
    GST 28 % 0.00 0.00 0.00 0.00 Cess 0.00
    SUB TOTAL 13582.31 464.95 464.95 929.90
    Rs. Fifteen Thousand Three Hundred Thirty Two Only GRAND TOTAL 15332.00

    BANK DETAIL:
    BANK:ICICI BANK
    A/C N.: 661805600001 For AGGARWAL MEDICAL STORE

    IFSC CODE:ICIC0006618
    BRANCH:HUDA MARKET,MANESAR
    Terms & Conditions
    Goods once sold will not be taken back or exchanged.
    Bills not paid due date will attract 24% interest.
    All disputes subject to Jurisdication only. Receiver Signature A uthorised signatory

    Prescribed Sales Tax declaration will be given.


    Our Software MARG Erp 9999758292

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