SHIV SHAKTI ENTERPRISES Party Name :

H NO. 1411,GOVINDPURI,NEAR RANIPUR MORE GST INVOICE HMH PHARMACY

HARIDWAR-249408 HARIDWAR ROAD
CREDIT NAJIBABAD State : 09 09-UTTAR PRADES
Order No.
Phone : 9548978321 Invoice No 0000642 Order Date
Cases 0
D.L.No. : 20B UA-HRD-100598 21B UA-HRD-100599 PHONE. :
Invoice Date 08-10-2022 L.R. No. Transport
GSTIN : 05CHVPG5983Q1Z7 Due Date 08-10-2022 L.R. Date 08-10-2022
S. Qty. Mfr Pack Product Name Batch Exp HSN M.R.P Rate Dis IGST Value
1 4 -BLA 1*1 INTRAOCULAR LENS 5% 90213900 0.00 250.00 0.00 5.00 50.00 1000.00
2 32 -BLA 1*1 INTRAOCULAR LENS 5% 90213900 0.00 400.00 0.00 5.00 640.00 12800.00

CLASS TOTAL SCHEME DISCOUNT IGST TOTAL 13800.00

IGST 5.00% 13800.00 0.00 0.00 690.00 Total Items :- 2 DIS AMT. 0.00
IGST 12.00% 0.00 0.00 0.00 0.00 Total Qty :- 36 IGST PAYBLE 690.00
IGST 18.00% 0.00 0.00 0.00 0.00 ADD/LESS 0.00
IGST 28 % 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
TOTAL 13800.00 0.00 0.00 690.00
Rs. Fourteen Thousand Four Hundred Ninety Only
MSG:
Grand Total
Terms & Conditions FOR SHIV SHAKTI ENTERPRISES
Goods once sold will not be taken back or exchanged.
14490.00
All disputes subject to Jurisdication only.
Bills not paid due date will attract 24% interest. Authorised Signatory

OUR BILLING SOFTWARE:MARG-8430088881