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    Sales Invoice: Customer Information

    Uploaded by

    Raghavendra S D
    Eterno Distributors Pvt Ltd has issued a sales invoice to Ntrade Enterprises LLP for 20 bottles of Crystal Tomato Caplets. The invoice details the product description, quantity, price, taxes, and payment terms. Ntrade Enterprises LLP is given a net 60 days credit period and the total billing value is Rs. 203394. The invoice outlines various terms and conditions regarding payment, returns, liability, and statutory declarations.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Sales Invoice: Customer Information

    Uploaded by

    Raghavendra S D
    39 views1 page
    Eterno Distributors Pvt Ltd has issued a sales invoice to Ntrade Enterprises LLP for 20 bottles of Crystal Tomato Caplets. The invoice details the product description, quantity, price, taxes, and payment terms. Ntrade Enterprises LLP is given a net 60 days credit period and the total billing value is Rs. 203394. The invoice outlines various terms and conditions regarding payment, returns, liability, and statutory declarations.

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    Eterno Distributors Pvt Ltd has issued a sales invoice to Ntrade Enterprises LLP for 20 bottles of Crystal Tomato Caplets. The invoice details the product description, quantity, price, taxes, and payment terms. Ntrade Enterprises LLP is given a net 60 days credit period and the total billing value is Rs. 203394. The invoice outlines various terms and conditions regarding payment, returns, liability, and statutory declarations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    39 views1 page

    Sales Invoice: Customer Information

    Uploaded by

    Raghavendra S D
    Eterno Distributors Pvt Ltd has issued a sales invoice to Ntrade Enterprises LLP for 20 bottles of Crystal Tomato Caplets. The invoice details the product description, quantity, price, taxes, and payment terms. Ntrade Enterprises LLP is given a net 60 days credit period and the total billing value is Rs. 203394. The invoice outlines various terms and conditions regarding payment, returns, liability, and statutory declarations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    SALES INVOICE

    ETERNO DISTRIBUTORS PVT LTD INVOICE NUMBER PSI/22-23/02547


    1001, D Wing, Rustomjee Paramount,, INVOICE DATE : January 4, 2023
    18TH ROAD KHAR WEST PURCHASE ORDER REF NO :
    Mumbai, 400052 CORPORATE EMAIL ID :accounts@eternodistributors.com
    PAN NO.:AAFCE9923N SALES REPRESENTATIVE NAME : RAGHAVENDRA SD
    GST NO.:27AAFCE9923N1Z0
    STATE:MH
    CUSTOMER INFORMATION
    COMPANY NAME : NTRADE ENTERPRISES LLP CUSTOMER EMAIL ID : store@thereforeim.com
    DOCTOR NAME : VINEESH R KRISHNAN CONTACT NUMBER. : 9072345399, 9072345399
    BILLING ADDRESS : NILUFER AESTHETICS PVT LTD,KV 51, KRISHNA VIHAR COLONY, CONTACT PERSON NAME : VINEESH R KRISHNAN
    7TH CROSS ROAD, PANAMPILLY NAGAR, ERNAKULAM KOCHI 682036
    SHIPPING ADRESS : NILUFER AESTHETICS PVT LTD,KV 51, KRISHNA VIHAR COLONY, CREDIT PERIOD : Net 60 Days
    7TH CROSS ROAD, PANAMPILLY NAGAR, ERNAKULAM KOCHI 682036
    STATE NAME : KL DUE DATE FOR PAYMENT : March 5, 2023
    GST NUMBER : 32AASFN6240M1ZV
    PAN NO : AASFN6240M

    SR DESCRIPTION / HSN CODE QTY BATCH EXP MRP NET PRICE DISC DISC IN CGST SGST IGST NET
    NO NO DATE IN % AMT VALUE
    RATE AMOUNT RATE AMOUNT RATE AMOUNT
    1 CRYSTAL TOMATO CAPLETS - 20 22063 07/01/25 16950 14364 40% 114912 0% 0 0% 0.00 18% 31026.24 172368
    21069099 85
    TOTAL  TAXABLE VALUE 172368
    ADD TOTAL IGST 31026.24
    ADD/LESS ROUNDED OFF -0.24
    TOTAL BILLING VALUE 203394.00
    BANK DETAILS :
    BENEFICIARY NAME : ETERNO DISTRIBUTORS PVT LTD
    BANK NAME : KOTAK MAHINDRA BANK
    ACCOUNT NUMBER : 3845591320
    IFSC CODE : KKBK0001383
    BRANCH NAME :001383
     TERMS AND CONDITIONS
    1 We declare that this invoice shows the actual price of the goods described & that all particulars are true and correct.
    2 Please check your GST number in the inovice, if not updated we are not responsible for the GST credit
    3 Once product sold will not be exchanged or returned
    4 No claim will be entertained regarding expired stock or near expiry stock
    5 No right of action lies against the company for any delay in the delivery of goods occasioned by shortage of stock , delay in transit, accident, Strikes or other unavoidable occurrence, acts of
    god, force majeure events etc
    6 Any notice or documents shall be deemed to have been validly served , if delivered at or sent by post to the address mention on this invoice
    7 Any discrepancy notice in the goods must be communicated immediately to the company within 24hrs from the date of receipt of the goods .
    8 Please check the goods at the time of delivery
    9 Ensure that your holding valid gst registartion number & food & drug license before placing the order if applicable.
    10 Interest @24% p.a. will be charged if payment is not made within stipulated time
    11 All cheque / demand draft /pay order to be drwan in the name of 'ETERNO DISTRIBUTORS PVT LTD' payable at mumbai and crossed
    12 Cheque return charges 500/- extra
    13 Payments in cash will not be accepted. ETERNO DISTRIBUTORS PVT LTD ltd takes no responsibility if payment in cash given to sales or other representative.
    STATUTORY DECLARATION
    1 Goods sold under this gst invoice
    2 Food items (if any ) mentioned in this gst invoice is warranted to be of the nature and quality which it/they purport to be
    3 Our registartion certificate under the gst act is in force on date and that the transaction of sale covered by the invoice has been effected by us in the regular Course of our business and it shall
    be accounted for in the turnover of sales while filing of returns and the due tax, if any payable or the sale has been paid Or shall be paid

    FOR ETERNO DISTRIBUTORS PVT LTD


    QR Code for Payment Transfer

    AUTHORIZED SIGNATORY

    SYSTEM GENERATED INVOICE SIGNATURE NOT REQUIRED

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