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GST Invoice for Kumar Agencies

This document is a GST invoice from Kumar Agencies to Sharp Sight Laser Centre Pvt Ltd, detailing the purchase of two products: ZYMER E/OINT and SOLINE-6 E/O. The total amount due is Rs. 3,076.00, which includes IGST charges. The invoice is dated 11-11-2024 and includes bank details for payment.

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Deepak Sharma
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68 views1 page

GST Invoice for Kumar Agencies

This document is a GST invoice from Kumar Agencies to Sharp Sight Laser Centre Pvt Ltd, detailing the purchase of two products: ZYMER E/OINT and SOLINE-6 E/O. The total amount due is Rs. 3,076.00, which includes IGST charges. The invoice is dated 11-11-2024 and includes bank details for payment.

Uploaded by

Deepak Sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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1
KUMAR AGENCIES M/s SHARP SIGHT LASER CENTRE PVT LTD
23 AC OPP WOMEN COLLEGE GANDHI NAGAR
BEENA COMPLEX 01-JAMMU AND KA
JAMMU 01-JAMMU AND KA
511/438,SHAHGANJ PRAYAGRAJ [Link].:
Phone : 9335148743 GST : 01AAGCS6443L1ZA
Licence No. : UP7020B001655,UP7021B001648 GST INVOICE CREDIT Invoice No. : A013761 Date : 11-11-2024
GST NO. : 09AECPP2345H1ZI FASSI NO: 22719597000103 Sales Man : Due Date : 11-11-202
Sn. Qty. Pack Product Batch Exp. HSN MRP Rate Dis IGST 4 Amount
1. 20 5GM ZYMER E/OINT A081 2/26 30049099 137.28 98.06 25.00 12.00 0.00 1961.20
2. 10+4 3GM SOLINE-6 E/O SO66 1/26 28273990 186.00 132.86 4.00 12.00 0.00 1328.60

Our ONLINE ORDER Code 218806 | Download Order/Payment App [Link]/b2b


EXP 01-07 FEB,APR,JUN,AUG,OCT,DEC, NO EXP OF CIPLA,MANKIND,SUN,
CLASS TOTAL SCH. DISC. IGST TOTAL IGST SUB TOTAL 2746.36
IGST 5.00 0.00 0.00 0.00 0.00 0.00 0.00 IGST PAYBLE 329.57
IGST 12.00 3289.80 0.00 543.44 329.57 0.00 329.57 PAYBLE 0.00
IGST 18.00 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
GST 28.00 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
TOTAL 3289.80 0.00 543.44 329.57 0.00 329.57 GRAND TOTAL 3076.00
Rs. Three Thousand Seventy Six Only
Terms & Conditions Reciver For KUMAR AGENCIES

All disputes subject to ALLAHABAD Jurisdication only.


Bank Details :-
CENTRAL BANK OF INDIA, A/C No- 3108211227, IFSC- CBIN0281377

Our Software MARG Erp 9415439263,05324012254,05322401648

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