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2023-06-14 083301 Invoice 2898
2023-06-14 083301 Invoice 2898
TAX INVOICE
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Name : RAMESHWAR PRAJAPATI
Id/Reference No. : 39553362
Pan No. : HAJPP2530J
Invoice No. : 2898
Invoice Date : 14/06/2023
GST No. :
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Product Name
Qty Rate PV SGST% TotalTax
HsnCo Amt TotalPV CGST% CESS% TotalAmt
New Doy Pack Nutricharge Cocoa Prodiet
1 762.71 675.0 9.0 137.28
21069060 762.71 675.0 9.0 0.0 900.0
New Nutricharge Man
1 305.08 270.0 9.0 54.92
21069060 305.08 270.0 9.0 0.0 360.0
Advance Nutricharge Veg Omega
1 271.19 240.0 9.0 48.82
21069060 271.19 240.0 9.0 0.0 320.0
Health Guard Gama Oryzanol Capsules
1 381.36 338.0 9.0 68.64
29189900 381.36 338.0 9.0 0.0 450.0
Udarsafa(75g)
1 48.21 32.0 6.0 5.78
30039011 48.21 32.0 6.0 0.0 54.0
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Total Amount : 1768.55
CGST Amount : 157.72
SGST Amount : 157.72
Other Tax/Cess : 0.0
Discount : 0.0
Round off : 0.01
Total P.V. : 1555.0
Bill Value : 2084.0
Deduct Balance : 0.0
Deduct Offer Amt : 0.0
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Net Amt Payable : 2084.0
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Authorised Signatory