Scribd
Upload
14 views1 page

Product Pack Mfr. HSN MRP Qty Rate Amount

This document is a tax invoice from SCA Nextgen Healthcare detailing a transaction dated 12/03/2025, including a list of products sold, their quantities, rates, and total amounts. The total invoice amount is ₹55,411.00, with applicable GST and bank details provided for payment. The invoice also includes terms regarding the return of goods and jurisdiction for disputes.

Uploaded by

vijayravi1983
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
14 views1 page

Product Pack Mfr. HSN MRP Qty Rate Amount

This document is a tax invoice from SCA Nextgen Healthcare detailing a transaction dated 12/03/2025, including a list of products sold, their quantities, rates, and total amounts. The total invoice amount is ₹55,411.00, with applicable GST and bank details provided for payment. The invoice also includes terms regarding the return of goods and jurisdiction for disputes.

Uploaded by

vijayravi1983
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
You are on page 1/ 1

Duplicate

To
TAX INVOICE
SCA NEXTGEN HEALTHCARE (TIRCHY)
1ST FLOOR,NO.88,
Number : 20289 NORTH ANDAR STREET,
Date : 12/03/2025 TIRCHIRAPALLI-620002.
Terms : CREDIT
GSTIN : 33GRDPM2063K1ZQ
P.O.Num. :
Ph: , 9976917777 ,
Page No. : 1

Product Pack Mfr. Batch/Exp HSN MRP Qty Rate Amount D% GST%

1.FM ROASTED CREAM & ONION JAR FAR 0403 20081930 159. 00 35 97. 96 3428. 60 12
55GM

2.FM ROASTED MINT JAR FAR 0403 20081930 159. 00 35 97. 96 3428. 60 12
55G
109
3.FM ROASTED FLAX SEES FAR 3108 20081920 99. 00 24 60. 99 1463. 76 12
150G

4.FM CHIA SEEDS POUCH FAR 3108 12079990 99. 00 24 65. 06 1561. 44 5
120G

5.FM ROASTED SALTED CASHEW FAR 1902 20081910 99. 00 24 60. 99 1463. 76 12
40GM
1787
6.FM ROASTED THAI CHILLI CASHE FAR 2901 20081910 99. 00 24 60. 99 1463. 76 12
40G
1788
7.FM ROASTED BLACK PEPER CASHE FAR 3108 20081910 99. 00 11 60. 99 670. 89 12
40G
1786
8.FM ROASTED SALTED PISTACHIOS FAR 3108 20081920 99. 00 12 60. 99 731. 88 12
35G

9.FM PRASADAM CENTER SEAL POUC FAR 0802 08129090 299. 00 25 196. 49 4912. 25 5
100G
8906120106283
10.FM DATE BITES FAR 2412 20081990 480. 00 72 295. 71 21291. 12 12
216G
1993
11.FM DATE BITES DARK CHOCO OR FAR 1902 20081910 480. 00 32 295. 71 9462. 72 12
240G

Items: 11
Sale 0%: Sale 5%: 6473.69 Sale 12%: 43405.09 Sale 18%: Sale 28%: Total : 49878. 78
Discount: 0. 00
CGST 2.5%: 161.84 6 %: 2604.31 9 %: 14 %:
GrossAmt: 49878. 78
SGST 2.5%: 161.84 6 %: 2604.31 9 %: 14 %: Add CGST: 2766. 15
Add SGST: 2766. 15
User:A 17.26

Rupees Fifty Five Thousand Four Hundred and Eleven Only Rounded Total: 55,411.00
Our BANK DETAILS: For P.M. PHARMACECUTICALS
KARNATAKA BANK
AC : 1487000100196901 IFSC : KARB0000148 Br : R S PURAM
*Goods once sold can not be taken back * Our responsibility ceases as soon as goods leave from our place. Authorised Signatory
*Subject to Coimbatore jurisdiction only. E & O.E.

You might also like