| GST INVOICE ORIGINAL - BUYERS COPY | ||||||||||||||
|
AMATYA ENTERPRISEA |
Cu. Code. AE001 Dr, DHANANJAYA 3rd main, 17th cross muneshwara block, BANGALORE 560058. Phone 9886416885 DL. No. KMC NO 56922 GST : Oooo PAN : Oooo |
Inv..No. : 001 |
||||||||||||
|
#141,5th sector HSR layout |
16/12/2025 |
|||||||||||||
|
Rep. : Dr, DHANANJAYA 11:38:09
|
||||||||||||||
|
|
Rep Phone : 000000 |
|||||||||||||
|
Phone : 9513553199, 9620418333 Website : |
Due Date : 2024-11-15 |
|||||||||||||
|
E-Mail : amatyayr@gmail.com |
Ord No : 001 |
|||||||||||||
|
GST NO. : 29AIQPY2522F2ZS |
Prepared By : Yashawanth |
|||||||||||||
|
RACK |
MFR |
QTY |
FREE |
DESCRIPTION |
PKG. |
BATCH NO. |
EX.DT |
HSNCODE |
M.R.P |
RATE |
DIS % |
VALUE |
GST % |
GST AMT |
|
001 |
Health en care. |
5 |
2 |
VITPRO-AM |
200gm |
241018 |
2026-03-15 |
2106 |
325.00 |
220.00 |
0.00 |
660.00 |
18.00 |
119.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
***PLEASE VERIFY GST NUMBER, IF ITS INCORRECT/NOT UPDATED PLEASE NOTIFY US*** |
||||||||||||||
|
GST% |
Prod. Value |
CGST |
SGST |
TOT GST |
|
Sale Value : 660 Discount : 0 GST Amount : 119 Rounded Off : 0 CR/DR : 0.00 |
||||||||
|
0% |
0.00 |
|
|
|
||||||||||
|
5% |
0 |
0 |
0 |
0 |
|
|||||||||
|
12% |
0 |
0 |
0 |
0 |
||||||||||
|
18% |
660 |
59.5 |
59.5 |
119 |
||||||||||
|
28% |
0 |
0 |
0 |
0 |
For AMATYA ENTERPRISEA |
|||||||||
|
|
|
|
|
|
NET AMOUNT : 779 |
|||||||||
|
|
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 |
- |
|
|
Cust. Code : AE001 / Dr, DHANANJAYA |
||
|
3rd main, 17th cross muneshwara block, BANGALORE 560058. |
||
|
Ph : 9886416885 |
||
|
Bill No. : 001 |
|
16/12/2025 |
|
|
||
|
CUSTOMER SEAL & SIGNATURE COMPULSORY |
||
|
|
||
|
T.Bills/Outstanding |
||
|
Gross : |
|
660 |
|
Dis : |
|
0 |
|
GST : |
|
119 |
|
CR/DR : |
|
0.00 |
|
AMOUNT : |
|
779 |
checked by: