PREVET LIVESTOCK SERVICES
Party Name :
DR SHRAWAN SINGH C/O COMPANION
COMPANION PET CLINIC.OPP SAI BABA M
GST INVOICE KHEMANI.ULHASNAGAR PAN CARD NO :-AOJPS4329G
Invoice No A000260 L.R. No.
G.Floor, Plot #52,Shekatwat Colony Invoice Date 14-08-2023 L.R. Date 14-08-2023 PHONE. : 9823970368
Meenawala, Sirsi Road, Rajasthan D.L.No. : MSVC/5406 ( DRUG PRACTIONER REGISTATION)
Order No. Due Date 14-08-2023
ES
STATE CODE : 08-RAJASTHAN
Phone : 8222852700 Order Date Cases 0 Delivery Att
IC
D.L.No. : DRUG/2021/22/57316,57315
CREDIT
V
GSTIN : 08AAQFP0146G1Z6 Transport :-
R
E-Mail : VIRANDARA@YAHOO.COM
S.No HSN Product Detail Pack. Qty Free Batch Exp. MRP Rate Dis% Sch% Gst% Gst Amt. Amount
SE
1 30049085 YESZYM SYP 200ML 20 0 SL0423-24 4/24 190.00 136.80 0.00 0.00 0.00 0.00 2736.00
K
2 3004 CUTECOAT SYP 250ML 30 0 PF-1264 11/24 375.00 243.70 0.00 0.00 12.00 877.32 7311.00
NOWRY ANTIDANDRUFF SHAMPOO 0 310.00 201.50 0.00 18.00
C
3 3305 300 ML 6 PF-1159 10/25 0.00 217.62 1209.00
NOWRY NO TEARS SHAMPOO 0 310.00 201.50 0.00
TO
4 3305 300 ML PF-1160 10/25 0.00
6 18.00 217.62 1209.00
5 3305 NOWRY TICK &FLEA SHAMPOO 300ML 6 0 PF-1133 9/25 310.00 201.50 0.00 0.00 18.00 217.62 1209.00
6 2309 NUTMX CALCIUM TABLETS 30TAB 12 0 PF-1112 9/24 230.00 149.50 0.00 0.00 0.00 0.00 1794.00
ES
7 2309 NUTMX MULTIVITAMIN TAB 30 TAB 12 0 PF-1111 9/24 230.00 149.50 0.00 0.00 0.00 0.00 1794.00
200 ML 0 PF1768 07/24 170.00 0.00
V
8 30042019 NWRY RED 35 122.40 0.00 0.00 0.00 4784.00
9 3004 WOO SPRAY (SUN FLOWER) 100 ML 10 0 GLS-063 6/25 195.00 126.70 0.00 0.00 18.00 228.06 1267.00
LI
ET
EV
PR
PREVET LIVESTOCK SERVICES
CLASS TOTAL SCHEME DISCOUNT SGST CGST TOTAL GST TOTAL 23313.00
GST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 DIS AMT. 0.00
GST 12.00% 7311.00 0.00 0.00 438.66 438.66 877.32 SGST PAYBLE 879.12
GST 18.00% 4894.00 0.00 0.00 440.46 440.46 880.92 CGST PAYBLE 879.12
GST 28 % 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
TOTAL 12209.00 0.00 0.00 879.12 879.12 1758.24
Rs. Sixty Six Thousand Five Hundred Seventy Only
MSG:
Terms & Conditions FOR PREVET LIVESTOCK SERVICES Grand Total
Goods once sold will not be taken back or exchanged.
All disputes subject to Jurisdication only.
Bills not paid due date will attract 24% interest. Authorised Signatory 25072.00
Our Software MARG Erp 8952048352,01575224096
Page No :2
PREVET LIVESTOCK SERVICES
Party Name :
DR SHRAWAN SINGH C/O COMPANION
COMPANION PET CLINIC.OPP SAI BABA M
GST INVOICE KHEMANI.ULHASNAGAR PAN CARD NO :-AOJPS4329G
Invoice No A000260 L.R. No.
G.Floor, Plot #52,Shekatwat Colony Invoice Date 14-08-2023 L.R. Date 14-08-2023 PHONE. : 9823970368
Meenawala, Sirsi Road, Rajasthan D.L.No. : MSVC/5406 ( DRUG PRACTIONER REGISTATION)
Order No. Due Date 14-08-2023
ES
STATE CODE : 08-RAJASTHAN
Phone : 8222852700 Order Date Cases 0 Delivery Att
IC
D.L.No. : DRUG/2021/22/57316,57315
CREDIT
V
GSTIN : 08AAQFP0146G1Z6 Transport :-
R
E-Mail : VIRANDARA@YAHOO.COM
S.No HSN Product Detail Pack. Qty Free Batch Exp. MRP Rate Dis% Sch% Gst% Gst Amt. Amount
SE
TOTAL 58710.00
K
30049085 12.00 8450.00 1014.00 20
C
3305 18.00 16523.00 2974.14 82
TO
ES
V
LI
ET
EV
PR
CLASS TOTAL SCHEME DISCOUNT SGST TOTAL 58710.00
GST 5.00% 0.00 0.00 0.00 0.00 Customer Care No. Total Items :- 12 Discount AMT. 0.00
GST 12.00% 23608.00 0.00 0.00 1416.48 Total Qty :- 315 SGST PAYABLE 3929.82
(1).8222852700 CGST PAYBLE 3929.82
GST 18.00% 27926.00 0.00 0.00 2513.34 (2).9829976655 Round off 0.36
GST 28 % 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
TOTAL 51534.00 0.00 0.00 3929.82 0.00
Rs. Sixty Six Thousand Five Hundred Seventy Only
MSG: GST OTHER 7176*0%=0SGST, CESS:0%=0
OUR BANK DETAILS AS :-
Bank Name :KOTAK MAHINDRA BANK FOR PREVET LIVESTOCK SERVICES
Branch Name :SECTOR-12,KARNAL
Account No. :1811494835
Grand Total
IFSC Code :KKBK0000295
Terms & Conditions
Goods once sold will not be taken back or exchanged. Authorised Signatory
All disputes subject to Jurisdication only. 66570.00
Our Software MARG Erp 8952048352,01575224096
