PARKASH TRADERS M/s MOLANA IMRAN GAJOKIYA

AYURVEDIC & COSMETIC State : 06

M.NO.84 KILA NO 3/4,KHEWAT NO 528/563 PH.No. : 9991008071
VPO NAGINA ,DISTT NUH HARYANA
Phone : 9812616078,9416353936 GST NO :
GSTIN : 06DDPPG0244F1ZT Invoice No. : A000098
GST INVOICE
E-Mail : PTNAGINA2021@GMAIL.COM Date : 02-02-2024 TIME -
Sn. HSN Item Name & Packing FMG MRP QTY FREE RATE AMOUNT SCH% Dis SGST (%)
CGST N.AMT
(%)

1. 3004 ROGHAN BADAM SHIRIN 25ML HAMDAR 115.00 24.00 0 96.00 2304.00 4.70 0.00 2.50 2.50 2304.00

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 2195.71
GST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SGST PAYBLE 54.89
GST 5.00 2304.00 0.00 108.29 54.89 54.89 109.78 CGST PAYBLE 54.89
GST 12.00 0.00 0.00 0.00 0.00 0.00 0.00 ADD/LESS 0.00
GST 28.00 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
TOTAL 2304.00 0.00 108.29 54.89 54.89 109.78 GRAND TOTAL 2305.00
Rs. Two Thousand Three Hundred Five Only
Terms & Conditions Reciver For PARKASH TRADERS
AC.NO 11461100000193 IFSC.PSIB0021146 BRANCH PINGWAN
ALL KIND OF DISPUTE IS SUBJECTED TO MEWAT JURISDITION ONLY

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