GST TAX INVOICE

e-Invoice Details
IRN: Ack. No: Ack. Date:
ORIGINAL FOR RECIPIENT
TPB01-SC23000338
Supplier Recipient - Billing Details Recipient - Shipping Details
COMPLETE WELLNESS WITH GANO Distributor Code : 991498897 Distributor Code : 991498897
(DXN - Authorised Stockist) Distributor Name : SHIV KUMAR Distributor Name : SHIV KUMAR
2853, SECTOR 32A CHANDIGARH Sponsor Code : 991161519 Sponsor Code : 991161519
ROAD LUDHIANA Sponsor Name : RAMESH KUMAR Sponsor Name : RAMESH KUMAR
PUNJAB PUNJAB PUNJAB
141009 LUDHIANA State Code: 03 State Code: 03
PUNJAB INDIA PAN No.: PAN No.:
Tel 1 : 01617967919, Tel 2 : 9356506100, Tel 3 :
8556800784
Email : ludhianadxn@gmail.com
GSTIN : 03CUTPR4767C1Z8
State Code : 03
FSSAI License No.: 12123441000010
PAN No.: CUTPR4767C
Invoice Date : 01-09-2023
Document Type : SC CASH BILL
SGST /
HSN Weight Unit Taxable CGST IGST Total
No. Code Product name QtyUnit Total Discount UTGST PV SV
Code (KG) Price Value Amount
RateAmount Rate Amount RateAmount
1 FB235 DXN Lemonzhi 21012090 0.56 1 BAG 411.02 411.02 0.00 411.02 9.00 36.99 9.00 36.99 0.00 0.00 485.00 135.00 180.00
2 FB387 DXN Kombucha 22060000 2.00 4 BTL 97.46 389.84 0.00 389.84 9.00 35.09 9.00 35.09 0.00 0.00 460.02 160.00 180.00
285ml
3 HF185 DXN Spirulina 12122190 0.18 1 BTL 1,261.90 1,261.90 0.00 1,261.90 2.50 31.55 2.50 31.55 0.00 0.00 1,325.00 500.00 680.00
Capsule 360's
4 PC004 DXN Ganozhi 33051090 0.29 1 BTL 296.61 296.61 0.00 296.61 9.00 26.69 9.00 26.69 0.00 0.00 349.99 90.00 95.00
Shampoo
5 PC050G DXN Neeli Tailam 30049011 0.13 1 BTL 361.90 361.90 0.00 361.90 2.50 9.05 2.50 9.05 0.00 0.00 380.00 135.00 190.00
- Hair Oil
Total 3.15 2,721.27 0.00 2,721.27 139.37 139.37 0.00 3,000.01 1,020.00 1,325.00
Total (INR) 2,721.27 139.37 139.37 0.00 3,000.01 1,020.00 1,325.00
Rounding Off (INR) -0.01
Grand Total (INR) 3,000.00
Rupees three thousand zero Paises only
Payment Information
Payment Method: Cash Amount : INR 3,000.00
Total Payment : INR 3,000.00
Return : INR 0.00