GST INVOICE Party Name :

CREDIT DR. KIRAN VAID- II

State : 06
Invoice No A2/00661 L.R. No.
AMSTER LABS LIMITED Invoice Date 19-04-2024 L.R. Date 19-04-2024 PHONE. :
UNIT-II:-HILLTOP,IND.ESTATE,VILLAGE-BHATAULI Order No. Cases 0
D.L.No. : NA
KALAN, TEH.BADDI, DISTT.SOLAN (H.P.)-173205 Order Date Due Date 19-04-2024
EMAIL: amsterunit2@gmail.com Transport :- BY HAND Delivery Att
Phone : 7807880817,8968392719,9780602118 DELIVERY :-
MFG. NO.:MNB/19/1064 & MB/19/1065 REMARK :-
D.L. NO.:20B/HP-SOB-29049,21B/HP-SOB-29050
GSTIN : 02AAZCA9289M1ZN CIN:U21001CH2024PLC045445 IRN NO:
MSME NO.: UDYAM-CH-01-0035348 ACK NO.:
S.N HSN Product Name Pack Qty Free Batch Mfg Exp M.R.P Rate Dis IGST Value
1 30049099 JOINTPRO MAHA ACTIV OIL 80 ML 10 - LHE-CG082 7/23 6/26 210.00 102.00 0.00 12.00 122.40 1020.00

CLASS TOTAL SCHEME DISCOUNT IGST TOTAL 1020.00

IGST 5.00% 0.00 0.00 0.00 0.00 Total Items :- 1 DIS AMT. 0.00 0.00
IGST 12.00% 1020.00 0.00 0.00 122.40 Total Qty :- 10 IGST PAYBLE 122.40
IGST 18.00% 0.00 0.00 0.00 0.00 Round off -0.40
IGST 28 % 0.00 0.00 0.00 0.00 TCS 0.000% 0.00
TOTAL 1020.00 0.00 0.00 122.40 CR/DR NOTE 0.00
Rs. One Thousand One Hundred Forty Two Only 0.00

OUR BANK DETAILS AS :- FOR AMSTER LABS LIMITED

AXIS BANK LTD. A/C : 923020070029912
IFSC CODE : UTIB0000041
BRANCH :SECTOR-35 B,CHANDIGARH
Grand Total
Terms & Conditions Authorised Signatory
1142.00
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
All disputes subject to BADDI Jurisdication only.

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