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    Aushadhidham 2074

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    K D HERBAL & UNANI
    This document is a GST invoice from KD Herbal & Unani dated October 28, 2023 for Aushadhi Dham. It includes the sale of 15 bottles of Krimhar Syrup and 5 packs of Nindo tablets totaling Rs. 2074 after discounts and taxes. The invoice lists the item names, manufacturer, packaging, quantity, batch, and expiration details. It provides a breakdown of the taxable value, GST rates applied, and total GST amount due which is Rs. 222.24. Payment details and terms are also specified at the bottom including that goods are non-returnable and bills unpaid by due date will attract a 24% interest charge.

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    Aushadhidham 2074

    Uploaded by

    K D HERBAL & UNANI
    9 views1 page
    This document is a GST invoice from KD Herbal & Unani dated October 28, 2023 for Aushadhi Dham. It includes the sale of 15 bottles of Krimhar Syrup and 5 packs of Nindo tablets totaling Rs. 2074 after discounts and taxes. The invoice lists the item names, manufacturer, packaging, quantity, batch, and expiration details. It provides a breakdown of the taxable value, GST rates applied, and total GST amount due which is Rs. 222.24. Payment details and terms are also specified at the bottom including that goods are non-returnable and bills unpaid by due date will attract a 24% interest charge.

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    Aushadhidham-2074

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    This document is a GST invoice from KD Herbal & Unani dated October 28, 2023 for Aushadhi Dham. It includes the sale of 15 bottles of Krimhar Syrup and 5 packs of Nindo tablets totaling Rs. 2074 after discounts and taxes. The invoice lists the item names, manufacturer, packaging, quantity, batch, and expiration details. It provides a breakdown of the taxable value, GST rates applied, and total GST amount due which is Rs. 222.24. Payment details and terms are also specified at the bottom including that goods are non-returnable and bills unpaid by due date will attract a 24% interest charge.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    9 views1 page

    Aushadhidham 2074

    Uploaded by

    K D HERBAL & UNANI
    This document is a GST invoice from KD Herbal & Unani dated October 28, 2023 for Aushadhi Dham. It includes the sale of 15 bottles of Krimhar Syrup and 5 packs of Nindo tablets totaling Rs. 2074 after discounts and taxes. The invoice lists the item names, manufacturer, packaging, quantity, batch, and expiration details. It provides a breakdown of the taxable value, GST rates applied, and total GST amount due which is Rs. 222.24. Payment details and terms are also specified at the bottom including that goods are non-returnable and bills unpaid by due date will attract a 24% interest charge.

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    © All Rights Reserved
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    of 1

    GST INVOICE DATE : 28-10-2023 | Invoice No : A000396

    K D HERBAL & UNANI BILL TO : AUSHADHI DHAM


    BATA CHOWK MADHUBANI
    S K VISION SHOPPING COMPLEX PANDASARAI, AT BRAHAM ASTHAN, LAHERIASARAI PHONE : 7004332323
    Phone : 8092203222 E-Mail : kdherbal@outlook.com
    Food Lic. :20420311000291
    D.L.No. : BR-DRR-185727/BR-DRR-185728 GSTIN : 10CFEPN5455D1ZU 10-BIHAR

    Sl. Taxable
    Name of Products Mfg Pack. Qnty Free HSN Batch Exp MRP Rate Dis1% Dis2% GST Gst Amt. Net Value
    No. Value

    1 KRIMIHAR SYRUP 100ML SDH-EUP 100ML 15 5+1 30049011 KRS-209 12/25 78.00 62.40 12 % 0% 686.40 12 % 82.36 768.76
    2 NINDO TAB 60TABS SDH-EUP 60TAB 5 11+1 300490 NNT-106 5/25 360.00 289.00 12 % 0% 1165.62 12 % 139.88 1305.50

    Total Amount in Words : Rs. Two Thousand Seventy Four Only/-


    Total Qty & No of Products : 20/2 TOTAL : 2104.57 0.00 252.55 1852.02 222.24 2074.00

    CLASS SUB TOTAL SGST CGST TOTAL GST OUR BANK DETAIL CR/DR NOTE : 0.00
    Bank : SBI BANK
    GST 5.00% 0.00 0.00 0.00 0.00
    A/c Name : K D Herbal And Unani Net Amount : 2074.00
    GST12.00% 2104.57 111.12 111.12 222.24
    Account No : 42150582277
    GST18.00% 0.00 0.00 0.00 0.00
    IFSC : SBIN0001229 E & O. E.
    GST 28.00 % 0.00 0.00 0.00 0.00 UPI ID : kdherbalandunani1531@sbi
    SUB TOTAL 2104.57 111.12 111.12 222.24
    1. Goods once sold will not be taken back or exchanged.Bills not paid due date will attract 24% interest.
    2. We do hereby give this warranty under Section 19 [3] of the DRUG ACT 1940,that the goods described as sold by us don't For K D HERBAL & UNANI
    contravene in any way the provisions of Section 18 of the Act. Subject To DARBHANGA Jurisdiction.
    OUR SOFTWARE IS MARG CALL FOR FREE DEMO : 9546335357,9007192420,

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