ORIGINAL

N.K.ASSOCIATES Bill To : Ship To : GST INVOICE

VIKAS MEDICAL AGENCIES VIKAS MEDICAL AGENCIES Invoice No. : NKSDGTS123
F-495 ,TRANSPORT NAGAR
G. M. COMPLEX SHOP NO. D-1 G. M. COMPLEX SHOP NO. D-1 Invoice Date : 11/05/2024
PARKING NO.9 ,LUCKNOW-226012 (UP)
BHALOTIYA MARKET BHALOTIYA MARKET : 01/06/2024
Due On
Contact : +91 7985139215, 0522-3516039 GORAKHPUR GORAKHPUR
Order Date :
email : nkassociates1945@gmail.com DL No. : 144/CMO/20B/2000,144/CMO/21B/2000 DL No. : 144/CMO/20B/2000,144/CMO/21B/2000
Credit Period : 21
GSTIN No. : 09ACRPA9709K1Z1 GSTIN No. : 09ACRPA9709K1Z1
Order No. :
State : UTTAR PRADESH State : UTTAR PRADESH
: Cases :
E-mail Mobile/Phone
PAN No. : ACRPA9709K Transportation : UPTC-BY NAME
GSTIN : 09AAUHA7676L1ZB PAN No. : AAUHA7676L
No. Mobile/Phone E-mail :
DL No.1 : 20B:UP3220B002871 FSSAI No. :
PAN No. : ACRPA9709K
DL No.2 : 21B:UP3221B002855

S. Product Code Product Description Packing HSN Code Qty Free Batch Mfg.Dt. Exp.Dt. MRP PTR Rate Taxable CGST SGST
No /SAC Qty Value Rate Amount Rate Amount
(%) (%)

1 UAVS02 ULTICOMB FORTE CAP. 1*10 30.00 9.00 GHD820 Oct-23 Sep-25 250.00 178.57 160.71 4821.30 6.00 289.28 6.00 289.28
2 AVIS75 CEFTICA-CV TAB 1*6 10.00 5.00 T230398B Dec-23 May-25 382.00 272.86 245.57 2455.70 6.00 147.34 6.00 147.34
3 A041 LACTILAX POWDER 90GMS 40.00 12.00 LLX24001 Jan-24 Dec-25 208.00 148.57 133.71 5348.40 6.00 320.90 6.00 320.90
4 A042 MYGEL-MPS 170 ML 30.00 9.00 AL23-0622 Dec-23 Nov-25 109.00 77.86 70.07 2102.10 6.00 126.13 6.00 126.13
5 AV0T TURMEE CAP 1*10 21069099 50.00 30.00 RS15C624 Nov-23 Oct-25 184.00 124.75 112.27 5613.50 9.00 505.22 9.00 505.22

20341.00 1388.87 1388.87

Total Gross value 20341.00
Taxable Amount 20341.00
Tax Amount : GST 2777.73
Round Off 0.26
Invoice Values(in words) Twenty Three Thousand One Hundred Nineteen Rupees Only Invoice Total 23119.00
TERMS & CONDITION OF SALE

1. All Dispute subject to LUCKNOW Jurisdiction only. I/We hereby certify that my/our registration certificate CLASS Taxable Amt (INR) Disc Amt SGST CGST TOTAL GST
2. Bills not paid by due date will attract 18% interest PA. under the goods and service Tax Act 2017, is inforce on
3 Goods once sold will not be taken back or exchange GST 12.00 % 14,727.50 0.00 883.65 883.65 1767.30
the date on which the sale of the good specified inthis
4 Issue cheque in the name of " AVIS LIFE CARE PVT. LTD." GST 18.00 % 0.00 505.21 1010.43
GST TAX INVOICE made by me/us & it shall be 5,613.50 505.21
accounted for the sale turnover while filing the GST TOTAL 20341.00 0.00 1388.86 1388.86 2777.73
return & the due tax if any payable on the sale has
been paid or shall be paid on the due date.

Bank Detail:
CIN No. :
Bank Name :
Branch :
A/C No :
IFSC Code : Prepared By Authorised Signatory