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AMATYA ENTERPRISEA |
Doc. Code. 000 DR. MD DANISH FARHAN Phone 9986856242 Address 7/1 11th cross c cross Hosahalli main road padarayanapura BANGALORE 29 GST : PAN : 00000 State : Karnataka |
Inv..No. : 26 |
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#141 |
09/12/2024 |
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Rep. : VISMAY RAO 10:55:45
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Rep Phone : 9113831912 |
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Phone : 9513553199, 9620418333 Website : https://amatya-entp.com/ |
Due Date : |
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E-Mail : info@amatya-entp.com |
Ord No : |
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GST NO. : 29AIQPY2522F2ZS |
Prepared By : VISMAY RAO (9113831912) |
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RACK |
MFR |
QTY |
FREE |
DESCRIPTION |
PKG. |
BATCH NO. |
EX.DT |
HSNCODE |
M.R.P |
RATE |
DIS % |
VALUE |
GST % |
GST AMT |
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HEALTH ENCARE PVT LTD. |
5 |
0 |
VITPRO-AM |
POWDER |
241018 |
2026-04-09 |
325.00 |
220.32 |
1,101.60 |
18 |
198.29 |
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***PLEASE VERIFY GST NUMBER, IF ITS INCORRECT/NOT UPDATED PLEASE NOTIFY US*** |
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GST% |
Prod. Value |
CGST |
SGST |
TOT GST |
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Sale Value : 1,101.60 Discount : 0.00 GST Amount : 198.29 Rounded Off : 0.11 CR/DR : 0.00 |
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0% |
0.00 |
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5% |
0 |
0 |
0 |
0 |
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12% |
0 |
0 |
0 |
0 |
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18% |
1,101.60 |
99.14 |
99.14 |
198.29 |
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28% |
0 |
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For AMATYA ENTERPRISEA |
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NET AMOUNT : 1,300.00 |
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TERMS & CONDITIONS: 1) Goods once sold cannot be taken back or exchanged. 2) When you are returning the breakage / expiry / non moving goods it should be |
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accompanied by debit note as per the VAT rule 3) In case of delay in making payment over and above 21 days interest @18% shall be charged. 4) IN CASE OF |
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Replacement 0.00 |
EXCESS CHARGES BY OVERSIGHT KINDLY BRING TO OUR NOTICE FOR REFUND. CHECK BATCH No./ITEMS WHILE ACCEPTING D ELIVERY. We are not |
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responsible for Direct payment without sign slip SUBJECT TO BANGALORE JURISDICTION . E.&OE |
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Tot. Item /Qty: 0 / 5 |
Bank Details: AMATYA ENTERPRISEA Axis Bank, A/C: 920029957063341, IFSC: UTIB0004405 |
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ALL SHORT SUPPLY AND COMPLAINTS MUST BE REPORTED WITHIN 48 HOURS. |
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AMATYA ENTERPRISEA #141,5th sector HSR layout, Next to My Baby Store, BANGALORE 560034. |
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Cust. Code : 000/ DR. MD DANISH FARHAN |
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7/1 11th cross c cross Hosahalli main road padarayanapura BANGALORE 29 |
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Karnataka |
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Ph : 9986856242 |
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Bill No. : 26 |
09/12/2024 |
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CUSTOMER SEAL & SIGNATURE COMPULSORY |
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T.Bills/Outstanding |
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Gross : |
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1,101.60 |
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Dis : |
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0.00 |
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CGST : |
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99.14 |
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SGST : |
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99.14 |
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AMOUNT : |
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1,300.00 |
checked by: