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Bill

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M/S EUREKA GST INVOICE DR. B K HAZRA
Pharmaceutical Distributors ARAMBAGH
GOURHATI MORE. ARAMBAGH 19-WEST BENGAL
DIST:HOOGHLY, PIN : 712601 D.L. NO:
Phone : 7063513100 PAN/GST :
D.L. No. : WB/HOO/571SW/572SBW Invoice No. K002004 Date : 19-07-24
GSTIN : 19AEDPM4361B1ZR Sales Man : Due Date : 19-07-24
Sn. Qty. Free Pack Product Batch Exp. HSN MRP Rate Dis SGST CGST Amount
1 3 0 10'S EROX CV 625 EVBIV0158 12/25 30041090 204.84 146.32 0.00 6.00 6.00 438.96

CLASS TOTAL SCH DISC. SGST CGST TOTAL GST SUB TOTAL 438.96
GST 5.00 0.00 0.00 0.00 0.00 0.00 0.00 SGST PAYBLE 26.34
GST 12.00 438.96 0.00 0.00 26.34 26.34 52.68 CGST PAYBLE 26.34
GST 18.00 0.00 0.00 0.00 0.00 0.00 0.00 DISCOUNT 0.00
GST 28.00 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
TOTAL 438.96 0.00 0.00 26.34 26.34 52.68 ROUND OFF 0.36
GRAND TOTAL 492.00
Rs Six Hundred Twenty Nine Only
Terms & Conditions Reciver For EUREKA
Goods one sold will not be taken back or exchanged.
Our GST Billing Siftware MARG Erp (033) 64572124, 9749051004

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