| GST INVOICE ORIGINAL - BUYERS COPY | ||||||||||||||
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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. : |
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#141,5th sector HSR layout |
16/12/2025 |
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Rep. : DR. DHANANJAYA B.S 11:46:39
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Rep Phone : 9620418333 |
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Phone : 9513553199, 9620418333 Website : https://www.amatya.com |
Due Date : 2024-11-01 |
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E-Mail : amatyayr@gmail.com |
Ord No : |
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GST NO. : 29AIQPY2522F2ZS |
Prepared By : Yashwant |
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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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1 |
Health Encare Private Limited |
7 |
2 |
Vitapro AM |
1 |
1 |
0000-00-00 |
2106 |
325.00 |
325.00 |
28.00 |
1625.00 |
18.00 |
292.00 |
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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 : 1625 Discount : 28 GST Amount : 292 Rounded Off : 0 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% |
1625 |
146 |
146 |
292 |
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28% |
0 |
0 |
0 |
0 |
For AMATYA ENTERPRISEA |
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NET AMOUNT : 1889 |
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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: 1 / 12 |
Bank details :AMATYA ENTERPRISEA Axis bank A/c no 920029957063341 IFSC CODE: 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 |
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Cust. Code : LAG027 / DR. DHANANJAYA B.S |
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3rd Main Road, 17th cross, Muneshwara Block, Girinagar, Bangalore - 560058 |
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Ph : 9886416885 |
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Bill No. : |
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16/12/2025 |
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CUSTOMER SEAL & SIGNATURE COMPULSORY |
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T.Bills/Outstanding |
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Gross : |
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1625 |
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Dis : |
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28 |
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GST : |
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292 |
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CR/DR : |
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0.00 |
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AMOUNT : |
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1889 |
checked by: