GST TAX INVOICE

e-Invoice Details
IRN: Ack. No: Ack. Date:
ORIGINAL FOR RECIPIENT
TPB01-SC23000348
Supplier Recipient - Billing Details Recipient - Shipping Details
COMPLETE WELLNESS WITH GANO Distributor Code : 991330040 Distributor Code : 991330040
(DXN - Authorised Stockist) Distributor Name : NAUROJ ALAM Distributor Name : NAUROJ ALAM
2853, SECTOR 32A CHANDIGARH Sponsor Code : 991284781 Sponsor Code : 991284781
ROAD LUDHIANA Sponsor Name : MANTU KUMAR Sponsor Name : MANTU 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 : 03-09-2023
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 PC047G Ganozhi Plus 33061020 0.35 2 TUB 241.53 483.06 0.00 483.06 9.00 43.48 9.00 43.48 0.00 0.00 570.02 180.00 270.00
Toothpaste
Total 0.35 483.06 0.00 483.06 43.48 43.48 0.00 570.02 180.00 270.00
Total (INR) 483.06 43.48 43.48 0.00 570.02 180.00 270.00
Rounding Off (INR) -0.02
Grand Total (INR) 570.00
Rupees five hundred seventy zero Paises only
Payment Information
Payment Method: Cash Amount : INR 570.00
Total Payment : INR 570.00
Return : INR 0.00

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