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K.P.

DISTRIBUTORS TAX INVOICE


SHOP NO. C-2, BASEMENT, BIPIN COMPLEX, BELOW ANAND CHILDREN HOSPITAL, To, DURA MEDICAL STORES
ASARWA, AHMEDABAD - 380016 ST1 GF/79, S.B.EMPIRE,T.B.ROAD
9428737303 Inv Date : 07/06/2023 VIJAPUR
GJ-ADC-221337 Mode : CREDIT , VIJAPUR-382870, GUJARAT
GJ-ADC-221338 D.L.No: M:
Due Date : 07/06/2023
GST No: 24CORPP8991N1ZN GST No: PAN No:
Sr. HSN Code Description of Goods BATCH NO Exp MRP Qty/Fr Rate Dis.% Taxable (%) SGST (%) CGST Amount
1 30049099 NS 500ML ONE DRIP S06230052 02/26 39.04 125 19.00 2375.00 6.00 142.50 6.00 142.50 2660.00
2 30049099 DNS 500ML ONE DRIP S03230114 04/26 42.79 125 19.50 2437.50 6.00 146.25 6.00 146.25 2730.00
3 30049099 25D 100ML ALTHEA LA10230501 04/25 22.40 360 13.00 4680.00 6.00 280.80 6.00 280.80 5241.60
4 30049099 NS 100ML ONEDRIP S0623018 04/26 22.03 500 10.50 5250.00 6.00 315.00 6.00 315.00 5880.00
5 90183290 DISPOVAN NEEDLE(18G) 10364C 02/28 2.75 300 2.48 744.00 6.00 44.64 6.00 44.64 833.28

[MT1,25/04/23,13558] [ST1,07/06/23,17345] 1410+0 15486.50 0.00 15486.50 929.19 929.19 17344.88

Amount in Words: Seventeen Thousand Three Hundred Fourty Five Only Balance: 30903.00 Other +/- 0.00
GST % Taxable SGST CGST IGST Credit Note 0.00
12.00 15486.50 929.19 929.19 0.00
Round Off 0.12
Net Amount 17345.00
For, K.P. DISTRIBUTORS

Other :
S.Man :
SUBJECT TO AHMEDABAD JURIDICTION. D.Man : E. & O. E. Authorised Signatory
.Software by VISUAL INFOSOFT PVT. LTD. : Customer Care No: 079 3520 7999 Company FSSAI: GST NO-24CORPP8991N1ZN

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