Professional Documents
Culture Documents
:
Tax Invoice/Bill of Supply/Cash Memo
00405N2200000043
(Duplicate)
Date : 2022-04-22
Order ID :
PO11122106716040
SR. PRODUCT NAME Mfr. Name BATCH EXP. QTY UOM Pack MRP (₹) DISC TAXABLE HSN GST GST TOTAL
NO. DATE (Unit) Size AMT. (₹) AMT. (₹) RATE AMT. AMT. (₹)
(%) (₹)
1 Dignity Magna RGI Meditech Magna 12/23 1 10 504.0 182.65 286.92 9619004 12 34.43 321.35
Adult Diaper Pvt Ltd 0
Medium
GST% Taxable Amt CGST (₹) SGST (₹) IGST (₹) TOTAL QUANTITY: 1
(₹)
GROSS AMOUNT: ₹504.00
0 0 0 0 0
DISCOUNT AMOUNT: ₹182.65
5 0 0 0 0
BILL AMOUNT: ₹321.35
12 286.92 0 0 34.43
ROUND OFF: ₹-0.35
18 0 0 0 0
PAYABLE AMOUNT: ₹321.00
28 0 0 0 0
All disputes related to this order are subject to the jurisdiction of courts at For: RGI Meditech Private Limited