GST INVOICE ORIGINAL - BUYERS COPY

AMATYA ENTERPRISEA

Doc. Code. 035789 CITY PHARMA


Phone 7406846681

Address NO.61/1,1,22ND MAIN ROAD,5TH PHASE VINAYA NAGAR, BNG,

GST : 00000

PAN : 00000

State : Karnataka

Inv..No. : 33

#141
5th sector HSR layout
Next to My Baby Store
BANGALORE 560034.

08/02/2025

Rep. : Chandru 16:31:05


Rep Phone : 9844635645

Phone : 9513553199, 9620418333

Website : https://amatya-entp.com/

Due Date :

E-Mail : info@amatya-entp.com

Ord No :

GST NO. : 29AIQPY2522F2ZS

Prepared By : Chandru (9844635645)

RACK

MFR

QTY

FREE

DESCRIPTION

PKG.

BATCH NO.

EX.DT

HSNCODE

M.R.P

RATE

DIS %

VALUE

GST %

GST AMT

Health encare

12

0

VITPRO-AM

Powder

241018

2026-04-21

325.00

325.00

2.00 free

3,900.00

18

585.00
















***PLEASE VERIFY GST NUMBER, IF ITS INCORRECT/NOT UPDATED PLEASE NOTIFY US***

GST%

Prod. Value

CGST

SGST

TOT GST


Sale Value : 3,900.00

Discount : 650.00

GST Amount : 585.00

Rounded Off : 0.00

CR/DR : 0.00

0%

0.00




5%

0

0

0

0


12%

0

0

0

0

18%

3,900.00

292.50

292.50

585.00

28%

0




For AMATYA ENTERPRISEA






NET AMOUNT : 3,835.00


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

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

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

responsible for Direct payment without sign slip SUBJECT TO BANGALORE JURISDICTION . E.&OE

Tot. Item /Qty: 0 / 12

Bank Details: AMATYA ENTERPRISEA Axis Bank, A/C: 920029957063341, IFSC: UTIB0004405

ALL SHORT SUPPLY AND COMPLAINTS MUST BE REPORTED WITHIN 48 HOURS.

AMATYA ENTERPRISEA

#141,5th sector HSR layout, Next to My Baby Store, BANGALORE 560034.


-


Cust. Code : 000/ CITY PHARMA

NO.61/1,1,22ND MAIN ROAD,5TH PHASE VINAYA NAGAR, BNG,

Karnataka


Ph : 7406846681

Bill No. :

33


08/02/2025


CUSTOMER SEAL & SIGNATURE COMPULSORY

T.Bills/Outstanding

Gross :


3,900.00

Dis :


650.00

CGST :


292.50

SGST :


292.50

AMOUNT :


3,835.00

checked by: