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GST Invoice: Terms & Conditions

This document is an invoice from Bhola Ram & Sons Drug House to Arihant Medical Stores for the sale of 21 packs of Gabafort NT tablets. The invoice details the product name and quantity, applicable taxes, discounts applied, and breakdown of SGST and CGST taxes owed. It also lists the total amount due of Rs. 1974 and payment details for Bhola Ram & Sons along with standard terms and conditions.

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ratnesh soni
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476 views1 page

GST Invoice: Terms & Conditions

This document is an invoice from Bhola Ram & Sons Drug House to Arihant Medical Stores for the sale of 21 packs of Gabafort NT tablets. The invoice details the product name and quantity, applicable taxes, discounts applied, and breakdown of SGST and CGST taxes owed. It also lists the total amount due of Rs. 1974 and payment details for Bhola Ram & Sons along with standard terms and conditions.

Uploaded by

ratnesh soni
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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CASH MEMO

BHOLA RAM & SONS DRUG HOUSE M/s ARIHANT MEDICAL STORES
GARHAKOTA
WARD NO.10,MAJHOLI 23-MADHYA PRADE
23-MADHYA PRADE
JABALPUR (M.P.) Ph.No.: 9302542808
Phone : 7674933342 GST : D.L.No. : 20/105/36/2008, 21/106/36/2008
D.L.No. : 20B/2152/47/2019,21B/21538/47/2019 Invoice No. : BS0000076 Date : 12-06-2019
E-Mail : ratneshpharma1987@gmail.com GST INVOICE Sales Man : Due Date : 12-06-201
GSTIN : 23COFPS4718L1ZL
Sn. Qty. Pack Product Batch Exp. HSN MRP Rate Dis SGST CGST Amount
1. 15+6 10*10 GABAFORT NT TAB T18A034A 12/19 3004 170.00 122.40 4.00 6.00 6.00 1836.00

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 1836.00
GST 5.00 0.00 0.00 0.00 0.00 0.00 0.00 DISCOUNT 73.44
GST 12.00 1836.00 0.00 73.44 105.75 105.75 211.50 SGST PAYBLE 105.75
GST 18.00 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYBLE 105.75
GST 28.00 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
TOTAL 1836.00 0.00 73.44 105.75 105.75 211.50 GRAND TOTAL 1974.00
Rs. One Thousand Nine Hundred Seventy Four Only
Terms & Conditions BANK DATAIL - CENTRAL BANK OF INDIA For BHOLA RAM & SONS DRUG HOUSE

Goods once sold will not be taken back or exchanged. A/C NO.3741599021, IFS CODE - CBIN0281764
Bills not paid due date will attract 24% interest. BRANCH - MANCHAR MAJHOLI

CASH MEMO
BHOLA RAM & SONS DRUG HOUSE M/s ARIHANT MEDICAL STORES
GARHAKOTA
WARD NO.10,MAJHOLI 23-MADHYA PRADE
23-MADHYA PRADE
JABALPUR (M.P.) Ph.No.: 9302542808
Phone : 7674933342 GST : D.L.No. : 20/105/36/2008, 21/106/36/2008
D.L.No. : 20B/2152/47/2019,21B/21538/47/2019 Invoice No. : BS0000076 Date : 12-06-2019
E-Mail : ratneshpharma1987@gmail.com GST INVOICE Sales Man : Due Date : 12-06-201
GSTIN : 23COFPS4718L1ZL
Sn. Qty. Pack Product Batch Exp. HSN MRP Rate Dis SGST CGST Amount
1. 15+6 10*10 GABAFORT NT TAB T18A034A 12/19 3004 170.00 122.40 4.00 6.00 6.00 1836.00

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 1836.00
GST 5.00 0.00 0.00 0.00 0.00 0.00 0.00 DISCOUNT 73.44
GST 12.00 1836.00 0.00 73.44 105.75 105.75 211.50 SGST PAYBLE 105.75
GST 18.00 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYBLE 105.75
GST 28.00 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
TOTAL 1836.00 0.00 73.44 105.75 105.75 211.50 GRAND TOTAL 1974.00
Rs. One Thousand Nine Hundred Seventy Four Only
Terms & Conditions BANK DATAIL - CENTRAL BANK OF INDIA For BHOLA RAM & SONS DRUG HOUSE

Goods once sold will not be taken back or exchanged. A/C NO.3741599021, IFS CODE - CBIN0281764
Bills not paid due date will attract 24% interest. BRANCH - MANCHAR MAJHOLI

Our GST Billing Software MARG Erp 9753347587

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