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  • Sda 23000259

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    Pinku Jaiswal
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    This document is a GST invoice from Disha Agencies to Jasola Healthcare LLP for goods supplied. It details the supply of 3 products - AQUARAY E/D, FROMELON-T E/D, and HYLOTEARS E/D, with quantities, rates, and totals. The total invoice amount is Rs. 28,741 which includes Rs. 25,661.70 for goods, Rs. 3,079.40 for GST, and Rs. 0 discount. Payment terms require full payment by the due date to avoid a 24% interest charge.

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    sda23000259

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    This document is a GST invoice from Disha Agencies to Jasola Healthcare LLP for goods supplied. It details the supply of 3 products - AQUARAY E/D, FROMELON-T E/D, and HYLOTEARS E/D, with quantities, rates, and totals. The total invoice amount is Rs. 28,741 which includes Rs. 25,661.70 for goods, Rs. 3,079.40 for GST, and Rs. 0 discount. Payment terms require full payment by the due date to avoid a 24% interest charge.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    5 views1 page

    Sda 23000259

    Uploaded by

    Pinku Jaiswal
    This document is a GST invoice from Disha Agencies to Jasola Healthcare LLP for goods supplied. It details the supply of 3 products - AQUARAY E/D, FROMELON-T E/D, and HYLOTEARS E/D, with quantities, rates, and totals. The total invoice amount is Rs. 28,741 which includes Rs. 25,661.70 for goods, Rs. 3,079.40 for GST, and Rs. 0 discount. Payment terms require full payment by the due date to avoid a 24% interest charge.

    Copyright:

    © All Rights Reserved
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    of 1

    GST INVOICE

    DISHA AGENCIES Party Name :


    A-4, FIRST FLOOR, L.S.C.,
    Invoice No DA23-000259 JASOLA HEALTHCARE LLP
    NIMRI COLONY, ASHOK VIHAR PHASE-4,
    Invoice Date 03/04/2023 PLOT NO-2, GROUND FLOOR,
    DELHI-110052 POCKET-1 JASOLA VIHAR
    Phone : 9354784552 ONLY WHATSAPP 9711008971 SARITA VIHAR NEW DELHI-25 07-DELHI
    Licence No. : DL-WZP-150499(20B),150500(21B) PHONE. : 011-42665111,011-41080233,0114
    E-Mail : delhi.dishaagencies@gmail.com Licence No. : OKH-111197
    GSTIN : 07AGZPG6115F1Z8 FOOD Lic. : 13315001000448 Due Date 03/04/2023 GSTIN : 07AAMFJ4133B1ZP
    IRN No.
    SNo. Qty. Pack Product Name Batch Exp HSN M.R.P Rate Amount Dis SGST Value CGST Value Net Amount
    1. 80 10ML. AQUARAY E/D CUNAC15 11/24 30049099 135.30 86.99 6959.20 0.00 6.00 417.55 6.00 417.55 7794.30
    2. 50 5ML. FROMELON-T E/D PUNAP04 9/24 30049069 131.76 84.72 4236.00 0.00 6.00 254.16 6.00 254.16 4744.32
    3. 50 10ML. HYLOTEARS E/D PLUNAJ10 10/24 30049099 450.00 289.33 14466.50 0.00 6.00 867.99 6.00 867.99 16202.48

    REMARK:-

    CLASS TOTAL SCHEME DISCOUNT Taxable Amt. SGST CGST TOTAL GST TOTAL 25661.70
    GST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Items :- 3 DIS AMT. 0.00
    GST 12.00% 25661.70 0.00 0.00 25661.70 1539.70 1539.70 3079.40 Total Qty :- 180 SGST PAYBLE 1539.70
    GST 18.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYBLE 1539.70
    GST 28.00 % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
    GST 00.00 % 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    TOTAL 25661.70 0.00 0.00 25661.70 1539.70 1539.70 3079.40
    Grand Total
    Rs. Twenty Eight Thousand Seven Hundred Forty One Only
    Refrence Original invoice no. Date: Our Bank & NEFT Details 28741.00
    Terms & Conditions BANK NAME : ICICI BANK LTD. FOR DISHA AGENCIES
    GOODS ONCE SUPPLIED WILL NOT BE TAKEN BACK. BRANCH : SHASTRI NAGAR DELHI-52
    Rs. 300- WIIL BE CHARGED EXTRA FOR DISHONOURED CHARGES. A/C NO : 388805000289
    24% P.A WILL BE CHARGED EXTRA, IF PAYMENT IS NOT RECEIVED BY US ON DUE DATE IFSC CODE : ICIC0003888 Authorised Signatory

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