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This document is a GST invoice from New Mata Baban Medico for a transaction with Dr. Anil Kumar, detailing the purchase of DRESIN Mouthwash. The total amount due is Rs. 6402.00 after applying discounts and GST calculations. It includes terms regarding jurisdiction and warranty for the goods sold.

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34 views1 page

WORD

This document is a GST invoice from New Mata Baban Medico for a transaction with Dr. Anil Kumar, detailing the purchase of DRESIN Mouthwash. The total amount due is Rs. 6402.00 after applying discounts and GST calculations. It includes terms regarding jurisdiction and warranty for the goods sold.

Uploaded by

rituraj845456
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

GST INVOICE

CASH MEMO
NEW MATA BABAN MEDICO
SRIKRISHNA NAGAR,MOTIHARI
EAST CHAMPARAN-845401
D.L.NO.: BR-CPE-139996/139997 FOOD LIC NO : GSTIN : 10EYNPR6019F1ZE
Phone : 9631707705
----------------------------------- STOCKIST FOR ----------------------------------

+----------------------------------------------------------------------------------+
TO : DR. ANIL KUMAR | D.L.NO. : REG.6397/A | BILL NO : A000856
: HARSHIDHI |GST : | BILL DT : 08-04-2025
: State : 10 | PHONE NO: | PAN NO.:
+----+------------------------+----+-------+--------+-----------+-----+--------+-------------+--------+---------+------+-----+-------+
| SL.| PRODUCT DESCRIPTION | HSN| PACK. |MFG./MKT| BATCH NO. | EXP.| M.R.P. | QTY+FREE | TRADE | AMOUNT | DISC%|SGST%| CGST% |
+----+------------------------+----+-------+--------+-----------+-----+--------+-------------+--------+---------+------+-----+-------+
| 1 | DRESIN MOUTHWASH & GAR |08/26| 165.00 | 50+10 5893.00| 3.00 | 6.00 | 6.00|

F FE |PR2406

---------------------------------------------------------------------------------------------------------------
NO OF ITEMS : 3 TOTAL.......................... 5893.00
|GST-BRECK-UP----TOTAL---SGST---CGST|LESS DISCOUNT ON RS. 5893.00 176.79
|GST 5% ==> 0.00 0.00 0.00|
|GST12% ==> 5716.21 342.97 342.97| ADD GST(SGST+CGST)......... 685.94
|GST18% ==> 0.00 0.00 0.00| ROUND OFF....................... -0.15
|GST28% ==> 0.00 0.00 0.00| ==================
NET AMOUNT : 6402.00 CN.ADJ. 0.00 GRAND TOTAL 6402.00
Rs. Six Thousand Four Hundred Two Only ==================
--------------------------------------------------------------E. & O. E ------------
1. Subject to MOTIHARI Jurisdiction only. FOR : NEW MATA BABAN MEDICO
2. Warranty :- The above mentioned goods do not contravene in any way the provision of Section 18 of Drug Act 1940.
3. Price charged excess of the drug control 1970 through over sight may be reffeted to us for rectification.
----------------------------------------------------------- Authorised Signatory

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