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    Mamta Drug Agency-15854

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    K D HERBAL & UNANI
    This invoice from K D Herbal & Unani summarizes the sale of herbal products to Mamta Drug Agency. It includes details of 9 products sold, with quantities, rates, discounts, taxes and payment details. The total sale value is Rs. 15,854 and the total GST amount is Rs. 1,698.64. Payment terms require full payment by the due date to avoid a 24% interest charge. The supplier confirms the goods meet legal compliance standards.

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

    Mamta Drug Agency-15854

    Uploaded by

    K D HERBAL & UNANI
    36 views1 page
    This invoice from K D Herbal & Unani summarizes the sale of herbal products to Mamta Drug Agency. It includes details of 9 products sold, with quantities, rates, discounts, taxes and payment details. The total sale value is Rs. 15,854 and the total GST amount is Rs. 1,698.64. Payment terms require full payment by the due date to avoid a 24% interest charge. The supplier confirms the goods meet legal compliance standards.

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    MAMTA DRUG AGENCY-15854

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    This invoice from K D Herbal & Unani summarizes the sale of herbal products to Mamta Drug Agency. It includes details of 9 products sold, with quantities, rates, discounts, taxes and payment details. The total sale value is Rs. 15,854 and the total GST amount is Rs. 1,698.64. Payment terms require full payment by the due date to avoid a 24% interest charge. The supplier confirms the goods meet legal compliance standards.

    Copyright:

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

    Mamta Drug Agency-15854

    Uploaded by

    K D HERBAL & UNANI
    This invoice from K D Herbal & Unani summarizes the sale of herbal products to Mamta Drug Agency. It includes details of 9 products sold, with quantities, rates, discounts, taxes and payment details. The total sale value is Rs. 15,854 and the total GST amount is Rs. 1,698.64. Payment terms require full payment by the due date to avoid a 24% interest charge. The supplier confirms the goods meet legal compliance standards.

    Copyright:

    © All Rights Reserved
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    of 1

    GST INVOICE DATE : 12-10-2023 | Invoice No : A000368

    K D HERBAL & UNANI BILL TO : MAMTA DRUG AGENCY


    CHHAHUTA KAMTAUL MADHUBANI
    S K VISION SHOPPING COMPLEX PANDASARAI, AT BRAHAM ASTHAN, LAHERIASARAI PHONE : 6203007607,9431656222
    Phone : 8092203222 E-Mail : kdherbal@outlook.com D.L.No. : M-195/195A/2015
    Food Lic. :20420311000291 GSTIN : 10BHBPD2386R1ZB
    D.L.No. : BR-DRR-185727/BR-DRR-185728 GSTIN : 10CFEPN5455D1ZU 10-BIHAR

    Sl. Taxable
    Name of Products Mfg Pack. Qnty Free HSN Batch Exp MRP Rate Dis1% Dis2% GST Gst Amt. Net Value
    No. Value

    1 LAL BADSHSH OIL VISHWAS 50ML 6 5+1 300490 NV-725 6/26 148.00 111.00 3% 0% 538.35 12 % 64.60 602.95
    2 LOCKFAST VISHWAS 200ML 6 5+1 300490 NV-720 6/26 198.00 144.56 3% 0% 701.12 12 % 84.14 785.26
    3 PANKHURI GOLD SYRUP VISHWAS 450ML 11 10+1 300490 NV-731 6/26 598.00 460.46 3% 0% 4466.46 12 % 535.98 5002.44
    4 PANKHURI SYP. VISHWAS 300ML 12 10+2 300490 NV-724 6/26 298.00 223.50 3% 0% 2167.95 12 % 260.16 2428.11
    5 PILES OUT CAP. VISHWAS 3X10CAP 6 5+1 300490 NV-738 7/26 450.00 339.50 3% 0% 1646.57 12 % 197.58 1844.15
    6 SIX SIGMA MEM BOOSTER VISHWAS 200ML 3 10+1 300490 NV-699 5/26 248.00 178.56 3% 0% 472.38 12 % 56.68 529.06
    7 STAMINATOR VISHWAS 10TAB 12 10+2 300490 NV-656 2/26 198.00 142.56 3% 0% 1382.83 12 % 165.94 1548.77
    8 STONE SAFA POWDER VISHWAS 50GM 6 5+1 300490 NV-671 3/25 288.00 216.00 3% 0% 1047.60 12 % 125.72 1173.32
    9 VEGLIV DS SYP VISHWAS 200ML 12 10+2 300490 NV-665 3/26 248.00 178.56 3% 0% 1732.03 12 % 207.84 1939.87

    Total Amount in Words : Rs. Fifteen Thousand Eight Hundred Fifty Four Only/-
    Total Qty & No of Products : 74/9 TOTAL : 14593.09 0.00 437.80 14155.29 1698.64 15854.00

    CLASS SUB TOTAL SGST CGST TOTAL GST OUR BANK DETAIL CR/DR NOTE : 0.00
    Bank : SBI BANK
    GST 5.00% 0.00 0.00 0.00 0.00
    A/c Name : K D Herbal And Unani Net Amount : 15854.00
    GST12.00% 14593.09 849.32 849.32 1698.64
    Account No : 42150582277
    GST18.00% 0.00 0.00 0.00 0.00
    IFSC : SBIN0001229 E & O. E.
    GST 28.00 % 0.00 0.00 0.00 0.00 UPI ID : kdherbalandunani1531@sbi
    SUB TOTAL 14593.09 849.32 849.32 1698.64
    1. Goods once sold will not be taken back or exchanged.Bills not paid due date will attract 24% interest.
    2. We do hereby give this warranty under Section 19 [3] of the DRUG ACT 1940,that the goods described as sold by us don't For K D HERBAL & UNANI
    contravene in any way the provisions of Section 18 of the Act. Subject To DARBHANGA Jurisdiction.
    OUR SOFTWARE IS MARG CALL FOR FREE DEMO : 9546335357,9007192420,

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