Original for Recipient

Invoice Duplicate for Transporter

Triplicate for Supplier

M S AGENCIES
2/180, samathuvapuram,kunnamalalai post,paramathivelur taluk,, Namakkal dist
Phone no.: 9600385080 Email: sukumarphysics@gmail.com
GSTIN: 33EUMPS4380H1Z6, State: 33-Tamil Nadu

Bill To:
Invoice No.: 23-24/112
Sugam pharmacy
Date: 15-06-2023
paramathi

Quantit Price/ Taxable

Item name/HSN HSN/ SAC MRP Discount CGST SGST Final Rate Amount
y unit amount
1 MP L22jumbo 399.0 1 ₹ 296.8 ₹ 5.94 ₹ 290.86 ₹ 17.45 ₹ 17.45 ₹ 325.76 ₹ 325.76
2 MP M24 Jumbo 399.0 2 ₹ 296.8 ₹ 17.81 ₹ 575.79 ₹ 34.55 ₹ 34.55 ₹ 322.44 ₹ 644.88
3 MP S30 399.0 1 ₹ 297.32 ₹ 8.92 ₹ 288.4 ₹ 17.3 ₹ 17.3 ₹ 323.01 ₹ 323.01
4 Mamy poka pant L10 199.0 4 ₹ 148.04 ₹ 5.92 ₹ 586.24 ₹ 35.17 ₹ 35.17 ₹ 164.15 ₹ 656.59

₹ ₹
Total 8 ₹ 38.59 ₹ 104.47 ₹ 104.47
1,741.29 1,950.24

Tax type Taxable amount Rate Tax amount Amounts:

SGST ₹ 1,741.29 6.0% ₹ 104.47 Sub Total ₹ 1,950.24
CGST ₹ 1,741.29 6.0% ₹ 104.47 Tax (0.0%) ₹0
Exmp. ₹ 1,950.24 0.0% ₹ 0 Round off - ₹ 0.24

Total ₹ 1,950

Invoice Amount In Words

One Thousand Nine Hundred and Fifty Rupees only

Terms and conditions: For, M S AGENCIES

Thanks for doing business with us!
Bank details:
Bank Account No.: 7194931606
Authorized Signatory
Bank IFSC code: IDIB000N049
Account Holder's Name: M S AGENCIES

Acknowledgment
M S AGENCIES
Sugam pharmacy Invoice No. : 23-24/112
paramathi Invoice Date : 15-06-2023
Invoice Amount : 1950.0
Receiver's Seal & Sign

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