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. : A000099
GST INVOICE
E-Mail : PTNAGINA2021@GMAIL.COM Date : 08-02-2024 TIME -
Sn. HSN Item Name & Packing FMG MRP QTY FREE RATE AMOUNT SCH% Dis SGST (%)
CGST N.AMT
(%)

1. 3004 SKOLIV 200ML SKY 140.00 49.00 0 70.00 3430.00 10.70 0.00 6.00 6.00 3430.00
2. 3004 SKY DIMAGH PLUS 400GM SKY 199.00 40.00 0 99.50 3980.00 10.70 0.00 6.00 6.00 3980.00

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 6617.13
GST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SGST PAYBLE 397.03
GST 5.00 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYBLE 397.03
GST 12.00 7410.00 0.00 792.87 397.03 397.03 794.06 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 7410.00 0.00 792.87 397.03 397.03 794.06 GRAND TOTAL 7411.00
Rs. Seven Thousand Four Hundred Eleven 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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