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    DR Vikas Ppkiy

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    lxsh
    1. This is a tax invoice from Imagine Enterprises to Dr. Vikas Aggarwal for the sale of medical supplies including an N95 mask and PPE kit. 2. The total invoice amount is Rs. 1500 which includes Rs. 71.40 in discounts and Rs. 71.42 in CGST and SGST taxes. 3. The invoice provides details of the items, quantities, rates, discounts, and taxes to calculate the total amount due.

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    DR Vikas Ppkiy

    Uploaded by

    lxsh
    34 views1 page
    1. This is a tax invoice from Imagine Enterprises to Dr. Vikas Aggarwal for the sale of medical supplies including an N95 mask and PPE kit. 2. The total invoice amount is Rs. 1500 which includes Rs. 71.40 in discounts and Rs. 71.42 in CGST and SGST taxes. 3. The invoice provides details of the items, quantities, rates, discounts, and taxes to calculate the total amount due.

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    1. This is a tax invoice from Imagine Enterprises to Dr. Vikas Aggarwal for the sale of medical supplies including an N95 mask and PPE kit. 2. The total invoice amount is Rs. 1500 which includes Rs. 71.40 in discounts and Rs. 71.42 in CGST and SGST taxes. 3. The invoice provides details of the items, quantities, rates, discounts, and taxes to calculate the total amount due.

    Copyright:

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

    DR Vikas Ppkiy

    Uploaded by

    lxsh
    1. This is a tax invoice from Imagine Enterprises to Dr. Vikas Aggarwal for the sale of medical supplies including an N95 mask and PPE kit. 2. The total invoice amount is Rs. 1500 which includes Rs. 71.40 in discounts and Rs. 71.42 in CGST and SGST taxes. 3. The invoice provides details of the items, quantities, rates, discounts, and taxes to calculate the total amount due.

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    © All Rights Reserved
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    Download as pdf or txt
    You are on page 1of 1

    * * TAX INVOICE * * GST No.

    : 07BBOPJ1535R1Z2

    IMAGINE ENTERPRISES State Code : 07


    PAN : BBOPJ1535R
    F-18,KHAJURI KHAS MAIN RAOD NEAR ,DELHI-110094
    LANDMARK. BEHIND CAR24 SHOWROOM D.L.No. : 20B 102193, 21B 102194
    Phone : 9899004891 ,9667572402. E-mail : imaginepharma1999@gmail.com

    DR VIKAS AGGARWAL Bill No. : SB/20-21/00066


    E-253KRISHAN VIHAR MAIN KANJHAWALA RO Dated : 25/04/2020
    NEAR LAXMI DAIRY ROHINI DELHI
    GST No. :
    Tel : 9711950618 D.L No. :
    PAN No. : Page: 1 of 1
    PACK HSN CODE Batch No. Exp. DIS% CGST SGST AMOUNT
    Sr. QTY. PARTICULARS MRP. Rate % %

    1. 1 N 95 /3M 999799 SD12458 03/22 0.00 200.00 4.76 2.5 2.5 200.00
    2. 1 P P E KIT 6307 0 0.00 1300.00 4.76 2.5 2.5 1300.00

    No of Items : 2 Gross Amt Scm. Amt Disc. Amt Taxable Amt. GST% CGST Amt SGST Amt IGST Amt Net Amount: 1500.02
    Tot Qty : 2 0.00 0.00 0.00 0.00 28 % 0.00 0.00 0.00 LESS CN 0.00
    Made By : MASTER 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    18 %
    Print By : MASTER 0.00 0.00 0.00 0.00 12 % 0.00 0.00 0.00
    Make Time : 5:49PM 1500.00 0.00 71.40 1428.60 5% 35.71 35.71 0.00
    Print Time : 12:35 pm 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 Inv. Amt. 1500.00
    Total : 1500.00 0.00 71.40 1428.60 35.71 35.71 0.00 R/Off

    Rupees: One Thousand Five Hundred Only E.&.O.E.


    Terms & Conditions :- * * NOT VALID FOR INPUT TAX * * For IMAGINE ENTERPRISES
    All disputes are subject to Delhi Jurisdiction.
    Goods once sold will not be taken back.
    Bank Name : ICICI BANK IFSC CODE : ICIC0001360
    Bank A/C : 136005500711 MICR No :
    Branch : BHAJAN PURA (Computer Generated Invoice)

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