GST INVOICE DATE : 29-09-2023 | Invoice No : A000350

K D HERBAL & UNANI BILL TO : SAHYOG MEDICAL HALL

COLLEGE ROAD BAHERI DARBHANGA
S K VISION SHOPPING COMPLEX PANDASARAI, AT BRAHAM ASTHAN, LAHERIASARAI PHONE : 7838609429
Phone : 8092203222 E-Mail : kdherbal@outlook.com D.L.No. : BR-DRR/137953/954
Food Lic. :20420311000291 GSTIN : 10BSUPB8182K1ZF
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 CRUSH TAB (30TAB) SDH-BEN 30TAB 1 11+1 30049011 KRT-225 2/28 990.00 793.00 14 % 0% 625.17 12 % 75.02 700.19

Total Amount in Words : Rs. Seven Hundred Only/-

Total Qty & No of Products : 1/1 TOTAL : 726.94 0.00 101.77 625.17 75.02 700.00

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 : 700.00
GST12.00% 726.94 37.51 37.51 75.02
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 726.94 37.51 37.51 75.02
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,