GST INVOICE ORIGINAL - BUYERS COPY

AMATYA ENTERPRISEA

Cu. Code. LAG027 DR. DHANANJAYA B.S 3rd Main Road, 17th cross, Muneshwara Block, Girinagar, Bangalore - 560058


Phone 9886416885

DL. No. KMC NO 56922

GST :

PAN :

Inv..No. :

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

16/12/2025

Rep. : DR. DHANANJAYA B.S 11:41:22


Rep Phone :

Phone : 9513553199, 9620418333

Website : https://www.amatya.com

Due Date : 2024-11-05

E-Mail : amatyayr@gmail.com

Ord No :

GST NO. : 29AIQPY2522F2ZS

Prepared By :

RACK

MFR

QTY

FREE

DESCRIPTION

PKG.

BATCH NO.

EX.DT

HSNCODE

M.R.P

RATE

DIS %

VALUE

GST %

GST AMT

1

Health Encare Private Limited

7

2

Vitapro AM

1

1

0000-00-00

2106

100.00

375.00

28.00

1875.00

28.00

525.00
















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

GST%

Prod. Value

CGST

SGST

TOT GST


Sale Value : 1875

Discount : 28

GST Amount : 525

Rounded Off : 0

CR/DR : 0.00

0%

0.00




5%

0

0

0

0


12%

0

0

0

0

18%

0

0

0

0

28%


Warning: Undefined array key 1 in /home/u972829411/domains/amatya-entp.com/public_html/pos/temp/print_invoice.php on line 653

Warning: Trying to access array offset on null in /home/u972829411/domains/amatya-entp.com/public_html/pos/temp/print_invoice.php on line 653
0


Warning: Undefined array key 1 in /home/u972829411/domains/amatya-entp.com/public_html/pos/temp/print_invoice.php on line 666

Warning: Trying to access array offset on null in /home/u972829411/domains/amatya-entp.com/public_html/pos/temp/print_invoice.php on line 666
0


Warning: Undefined array key 1 in /home/u972829411/domains/amatya-entp.com/public_html/pos/temp/print_invoice.php on line 679

Warning: Trying to access array offset on null in /home/u972829411/domains/amatya-entp.com/public_html/pos/temp/print_invoice.php on line 679
0


Warning: Undefined array key 1 in /home/u972829411/domains/amatya-entp.com/public_html/pos/temp/print_invoice.php on line 692

Warning: Trying to access array offset on null in /home/u972829411/domains/amatya-entp.com/public_html/pos/temp/print_invoice.php on line 692
0

For AMATYA ENTERPRISEA






NET AMOUNT : 2372


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: 1 / 12

Bank details :AMATYA ENTERPRISEA Axis bank A/c no 920029957063341 IFSC CODE: 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 : LAG027 / DR. DHANANJAYA B.S

3rd Main Road, 17th cross, Muneshwara Block, Girinagar, Bangalore - 560058

Ph : 9886416885

Bill No. :



16/12/2025


CUSTOMER SEAL & SIGNATURE COMPULSORY

T.Bills/Outstanding

Gross :


1875

Dis :


28

GST :


525

CR/DR :


0.00

AMOUNT :


2372

checked by: