Tax Invoice (ORIGINAL FOR RECIPIENT)

Invoice no Dated
AMRIT PHARMA
AP/01559/23-24 09-Feb-2024
663/8, GOVINDPURI
South Delhi, Delhi, 110019
Ph: +91 8048250476 Delivery Note Mode/Terms of Payment

E-Mail:care@amritpharma.in
GSTIN/CIN:07AKZPG4272H1Z Supplier's Ref. Other Reference(s)
State Name: Delhi, Code:07

Card
PAN/IT No : Dispatched Document No. Delivery Note Date
State Name : Delhi,
Code : 07 Dispatched Through Destination
Buyer (If other than Consignee)
SS INTERNATIONAL TRADERS
B-114, B-BLOCK,GALI NO.4, BRIJPURI, North East Delhi,
NEW DELHI, DELHI, 110094
GSTIN/CIN:07FSYPS4393M2ZB
Contact No:+919910537466
E-Mail:javadkhan2325@gmail.com
SI Description of Goods HSN/ GST Units Rate Amount
NO SAC Rate
1 The Natural Cucumber Toner 100 ml 3305 18% 160 Pcs 300.00 48000.00
2 FIAMA Blackcurrant Shower Gel 500 ml 3305 18% 80 Pcs 350.00 28000.00
3 Ktein All in 1 Natural Hair Heat 200 ml 3305 18% 50 Pcs 399.00 19950.00
4 Ekran Soft Silicon Sunscreen Gel 50 gm 3305 18% 60 Pcs 249.50 14970.00
5 tonenglo FACE WASH 100 gm 3305 18% 50 Pcs 320.00 16000.00

126920.00

CGST Output@ 9% 11422.80

SGST Output@ 9%
11422.80

Total 400pcs Rs149765.60

Amount Chargeable (in words) : E. & O.E
Indian Rupees: INR One Lakh Forty Nine Thousand Seven Hundred Sixty Five and sixty Paisa only/-
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3304 126920.00 9% 11422.80 9% 11422.80 22845.60
Total 126920.00 11422.80 11422.80 22845.60
Tax Amount (in words) : INR
Company's GSTIN :07AKZPG4272H1ZP
Buyer's GSTIN :07FSYPS4393M2ZB

Company's Bank Details

Bank Name: ICICI BANK
A/c No. : 913782136543
Branch & IFSC Code : ICIC0006631
PH A
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AM R

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D ESignatory
Authorized
SUBJECT TO TAX INVOICE JURISDICTION
This Invoice a Computer-Generated Invoice