Scribd
Upload
208 views1 page

Uttar Pradesh Tax Invoice Details

This document is a tax invoice from Virgo UAP to Paramhans Enterprises for goods supplied. It lists 10 ayurvedic medicines supplied, including the batch number, manufacturing and expiry dates, quantities, rates, discounts applied, and taxes. The total invoice amount is Rs. 14,059 which includes Rs. 669.43 for goods, Rs. 334.74 each for SGST and CGST, and Rs. 0.48 rounding off. Payment should be made to the specified HDFC bank account.

Uploaded by

VIRGO UAP
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
208 views1 page

Uttar Pradesh Tax Invoice Details

This document is a tax invoice from Virgo UAP to Paramhans Enterprises for goods supplied. It lists 10 ayurvedic medicines supplied, including the batch number, manufacturing and expiry dates, quantities, rates, discounts applied, and taxes. The total invoice amount is Rs. 14,059 which includes Rs. 669.43 for goods, Rs. 334.74 each for SGST and CGST, and Rs. 0.48 rounding off. Payment should be made to the specified HDFC bank account.

Uploaded by

VIRGO UAP
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Tax Invoice - VIRGO UAP PHARMA PVT. LTD.: A tax invoice from Virgo UAP Pharma Pvt. Ltd., detailing purchased items, quantities, prices, taxes, and total amount payable.

TAX INVOICE

Phone : Invoice Number : LCK/LGST/0378


UTTAR PRADESH Email : Invoice Date : 29-5-2023
GSTIN/UIN: 09AAACV6298E1ZZ Website : www.virgouap.com
E-Way Bill No. & Date :
State Name : Uttar Pradesh, Code : 09 GST No. : 09AAACV6298E1ZZ
CIN: U24230GJ1997PTC033375 PAN No. : AAACV6298E Delivery Note No : LCK/DC0383/23-24
Consignee (Billed To) : 45 DAYS
PARAMHANS ENTERPRISES
Supplier's Ref. No. : LCK/SO/0378/23-24
5,6 NEW AZAD MEDICINE MARKET
MEERZAN LANE , NAYA GAON EAST Other Reference :
LUCKNOW-226018
UTTAR PRADESH Buyer's Order No. : LCK/SO/0378/23-24
Mobile No. 7860341393 Buyer's Order Date : 29-5-2023
GSTIN/UIN : 09BRFPK1000D1ZI
Despatched Through : BY LOCAL CONVENCE
Place of Supply : Uttar Pradesh
Destination : LKO
State Code : 09
Terms of Delivery : BY ROAD
Sr Description of Goods Batch Mfg. Dt. Exp. Dt. Actual Billed Unit MRP/ Scheme Trade Qty. Disc. Special Special Amount
No No. Qty Qty Rate Disc. % Disc. % % Disc. % Disc. Rs.
1 APTANTRAKARI VATI 80 TAB TAK257 9-22 8-25 12 12 BOT 110.00 25 % 18 % 10 % 4.7619 % 34.79 695.83
2 SUDARSHAN GHANVATI 40 TAB TAJ136 6-21 5-24 12 12 BOT 80.00 25 % 18 % 10 % 4.7619 % 25.30 506.06
3 BAHUMUTRANTAK RASA 40 TAB TAI531 2-21 1-26 12 12 BOT 72.00 27.77 % 18 % 10 % 4.7619 % 21.93 438.63
4 BAHUMUTRANTAK RASA 40 TAB TAK510 1-23 12-27 24 24 BOT 72.00 27.77 % 18 % 10 % 4.7619 % 43.86 877.26
5 DASANSANSKAR CHURNA 50 GM CHK096 2-23 1-25 24 24 BOT 90.00 27.77 % 18 % 10 % 4.7619 % 54.83 1,096.57
6 DASANSANSKAR CHURNA 50 GM CHL003 4-23 3-25 12 12 BOT 90.00 27.77 % 18 % 10 % 4.7619 % 27.41 548.29
7 KANTHSUDHARAK VATI 5 GM RAK040 7-22 6-25 24 24 BOT 50.00 27.77 % 18 % 10 % 4.7619 % 30.46 609.21
8 KANTHSUDHARAK VATI 5 GM RAK128 3-23 2-26 12 12 BOT 50.00 27.77 % 18 % 10 % 4.7619 % 15.23 304.60
9 PANCHGUN TAIL 50 ML MOK070 3-22 2-25 72 72 BOT 105.00 30.58 % 18 % 10 % 4.7619 % 184.43 3,688.70
10 UDAYADITYA RASA 80 TAB TAJ500 1-22 12-26 36 36 BOT 253.00 27.77 % 18 % 10 % 4.7619 % 231.19 4,623.89

Total 240 240 669.43 13,389.04


OUTPUT SGST 2.50% 334.74
OUTPUT CGST 2.50% 334.74
ROUNDING OFF 0.48

GRAND TOTAL 14,059.00


:: Bank Details ::
Bank Name : HDFC CA ACCOUNT No. 50200030496102
A/c No. : 50200030496102
Branch & IFS Code : CHANGODAR, AHMEDABAD & HDFC0001681

Authorised Signatory

You might also like