ASHOKA CHEMISTS Patient Name : SAQEEB

SHALAMAR ROAD, Patient Address :

JAMMU TAWI. Dr Name : HOSPITAL
Phone : 9797628553 Dr Reg No.

GSTIN : 01AAJFA4503H1Z3 Invoice No. : A002447 Date: 17/05/202

GST INVOICE
SN. PRODUCT NAME PACK HSN BATCH EXP. QTY MRP RATE SGST CGST

1. MOSOL CREAM 1*30GM 300490 A0407 2/25 2 259.00 259.00 6.00 6.00 518.00
2. MOISTUREX SOFT CREAM 1*100G 300490 SGA0139 7/25 1 359.00 359.00 6.00 6.00 359.00
3. PARASOFT SOAP 1*100GM 210690 SC5122 3/26 1 148.00 148.00 9.00 9.00 148.00

GST 748.41*6+6%=44.9SGST+44.9CGST,120.17*9+9%=10.81SGST+10.81CGST, `1.03.63 SUB TOTAL 908.46

Discount 45.00
Terms & Conditions SGST 55.71
Goods once sold will not be taken back or exchanged. CGST 55.71
Bills not paid due date will attract 24% interest.
All disputes subject to Jurisdication only. For ASHOKA CHEMISTS
Prescribed Sales Tax declaration will be given.
Remark :
Authorised Signatory
GRAND TOTAL 980.00
Rs. Nine Hundred Eighty Only