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Shri Harish Enterprises Tax Invoice: S.R.Pharma

This tax invoice from S.R. Pharma to Shri Harish Enterprises summarizes the details of an order, including: 1) Details of the buyer and seller such as name, address, phone numbers, and GSTIN 2) Invoice details such as number, date, due date, and order reference details 3) Product details listing one item - NIOCLEAN GEL, with quantity, batch, expiry, HSN code, MRP, rate, discount, and IGST 4) Calculation of totals including item total, discount, IGST payable, and grand total of Rs. 3,946.

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ajay Pratap
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118 views1 page

Shri Harish Enterprises Tax Invoice: S.R.Pharma

This tax invoice from S.R. Pharma to Shri Harish Enterprises summarizes the details of an order, including: 1) Details of the buyer and seller such as name, address, phone numbers, and GSTIN 2) Invoice details such as number, date, due date, and order reference details 3) Product details listing one item - NIOCLEAN GEL, with quantity, batch, expiry, HSN code, MRP, rate, discount, and IGST 4) Calculation of totals including item total, discount, IGST payable, and grand total of Rs. 3,946.

Uploaded by

ajay Pratap
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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Party Name :

SHRI HARISH ENTERPRISES


330 N,RAJENDRA NAGAR WEST TAX INVOICE S.R.PHARMA
GORAKHNATH, GORAKHPUR-273015
CREDIT CALLY P/O DUDHAURA P/S KOTWALI BAST
Order No.
Phone : 0551-2259102 Invoice No T0000476
Order Date
Cases 0
Licence No. : DLA/166/20B/2013,DLA/166/21B/20 PHONE. : 9839370555
Invoice Date 07/07/2021 L.R. No. Transport Licence No. : UP5120B000523,UP5121B000524
GSTIN : 09AWDPS2264B1ZN Due Date 07/07/2021 L.R. Date 07/07/2021
S. Qty. Free Mfr Pack Product Name Batch Exp HSN M.R.P Rate Dis IGST Value
1 40 4 KLM 20GM NIOCLEAN GEL AD102 1/23 3004 137.00 97.86 10.0 12.00 422.76 3914.40

CLASS TOTAL SCHEME DISCOUNT IGST TOTAL 3914.40


IGST 5.00% 0.00 0.00 0.00 0.00 Total Items :- 1 DIS AMT. 391.44
IGST 12.00% 3914.40 0.00 391.44 422.76 Total Qty :- 44 IGST PAYBLE 422.76
IGST 18.00% 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
IGST 28 % 0.00 0.00 0.00 0.00
TOTAL 3914.40 0.00 391.44 422.76
Rs. Three Thousand Nine Hundred Forty Six Only
MSG:
Grand Total
Terms & Conditions FOR SHRI HARISH ENTERPRISES
3946.00
Authorised Signatory

Our GST Billing Software MARG Erp 9918124319,9918176444

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