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JYOTI

This document is a GST invoice from Mukta Homeo Agency for M/s Dr. Jyoti Sharmaa, detailing various homeopathic products purchased, including quantities, prices, and applicable taxes. The total amount due is Rs. 5,561.00, with a due date of February 12, 2025, and terms stating that goods cannot be returned or exchanged after sale.

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42 views1 page

JYOTI

This document is a GST invoice from Mukta Homeo Agency for M/s Dr. Jyoti Sharmaa, detailing various homeopathic products purchased, including quantities, prices, and applicable taxes. The total amount due is Rs. 5,561.00, with a due date of February 12, 2025, and terms stating that goods cannot be returned or exchanged after sale.

Uploaded by

DO- YOURSELF
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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MUKTA HOMOEO AGENCY

SHOP NO.512/698
Ist LANE NISHAT GANJ 09-UTTAR PRADESH
LUCKNOW
Phone : 9919184618,9044911954

SCAN AND PAY


GST INVOICE
D.L.No. : CMS LKO. YEAR 2022/32
GSTIN : 09BCBPD3289C1ZV

M/s DR. JYOTI SHARMAA Invoice No. : T003585 Date :


SARDAR PRATIPAL SINGH BUILDING , FLAT NO.11 Aadhar No. :
NEAR ARYA NAGAR GURDWARA 09-UTTAR PRADESH L.R. No. :
UTRAULA 271604 Cases : 0
PH.NO.: 8400952603
Transport :
Due Date : 12-02-2025

HSN Code Description of Goods Packing Qty Price Value Disc Taxable GST% Net Amount
30049014 OMEO ACIDITY TAB 25GM 6 140.00 840.00 55.00 337.55 12.00% 378.05 BJAIN
33049990 OMEO CALENDULA BODYLOTION 100ML 12 135.00 1620.00 40.00 823.77 18.00% 972.05 BJAIN
30049014 OMEO OINTMENT 30 GM 6 70.00 420.00 55.00 180.00 5.00% 189.00 BJAIN
30049014 OMEO K-STONE 100 ML 24 110.00 2640.00 55.00 1060.88 12.00% 1188.18 BJAIN
34013019 FACE WASH WITH ABC 100GM 100GM 24 150.00 3600.00 42.00 1769.58 18.00% 2088.10 ADVEN COS
30049014 OMEO OINTMENT 30 GM 6 65.00 390.00 55.00 167.15 5.00% 175.51 BJAIN
30049014 R DROP 20ML 2 285.00 570.00 35.00 330.86 12.00% 370.56 RW
30049014 CALENDULA NECTOR POWDER 100GM 4 100.00 400.00 50.00 178.60 12.00% 200.04 WHEEZAL

Remark

Tax Detail T.Qty 84.00 SUB TOTAL 10480.00


Value 5% 12% 18% 28% Discount Amt. 4919.00
Base Value 810.00 4450.00 5220.00 0.00 Spl.Discount. 712.61
Scheme 445.50 2313.50 2160.00 0.00 Taxable Amt. 4848.39
Discount 2626.65 228.61 466.65 0.00 SGST Amt. 356.55
Taxable 347.15 1907.89 2593.35 0.00 CGST Amt. 356.55
SGST 8.68 114.47 233.40 0.00 CR/DR NOTE 0.00
CGST 8.68 114.47 233.40 0.00 Round Off Amt. -0.49
Total 364.51 2136.83 3060.15 0.00 GRAND TOTAL 5561.00
Rs. Five Thousand Five Hundred Sixty One Only Ledger Bal. 15422.00

Terms & Conditions


Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest. For MUKTA HOMEO AGENCY
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given.
BANK DETAIL:-
BANK NAME:- HDFC BANK.
AD.D. No. : ACCOUNT N.:-(50200083841123),IFSC CODE:-(HDFC0009063) Authorised signatory

Our Software MARG Erp 9839838876,05224242542,05224242642

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