RATHI AGENCY
1st FLOOR,07 NAGAR PALIKA MARKET,
NEAR SHARMA INTER COLLEGE,BULANDSHAHAR UP-203001
Phone : 9557521312 E-Mail :
[email protected] GST INVOICE
DL.No. : GST : 09BGRPR0637Q1ZE
M/s SRIVEDA SATTVA PRIVATE LIMITED Invoice No.: A000001 Date : 12-05-2025
REDICO KHAITAN PVT. LTD. RAMPUR Order No. : Date : 12-05-2025
BAREILLY ROAD RAMPUR UP -244901 State : 29 L.R. No. : Date : 01-05-2025
Cases : 0
Phone: 9027690473 WT.IN KG. :
D.L.No.: Transport :
GSTIN : 29AAKCS8456M1ZD Dilivery At :
Due Date : 01-05-2025
S. Product Pack HSN Batch Exp. Qty. Free M.R.P. RATE Dis.%GST% Amount
1 ALKALIN SYP 200 ML 1X200 M 30049011 ALKS-2016 11/26 22 160.00 160.00 23.00 12.00 3520.00
2 AMLAPITTARI VATI 60 TAB 1X60 30049011 AVP006/25 2/28 16 170.00 170.00 23.00 12.00 2720.00
3 AMRUT 60 TAB 1X60 30049011 AMH002/25 1/28 24 180.00 180.00 23.00 5.00 4320.00
4 AVIPITTIKARA CHURNA 80 GM 30049011 AC-01 2/27 10 130.00 130.00 23.00 5.00 1300.00
5 DEVA VATI 1X60 30049011 DV-01/25 2/28 20 160.00 160.00 23.00 12.00 3200.00
6 LIV ON 60 TAB 1X60 30049011 LO-02/25 3/28 20 180.00 180.00 23.00 12.00 3600.00
7 OSPO-C 1X60 30049011 OPC002/25 2/28 19 180.00 180.00 23.00 12.00 3420.00
8 PACHANI RASAYAN 200 ML 1X200ML 30049011 PCRK-02/25 1/27 33 200.00 200.00 23.00 12.00 6600.00
9 PINDA TAIL 100 ML 1X100 M 30049011 PT-01/25 2/28 11 150.00 150.00 23.00 5.00 1650.00
10 PRADARSHAMK SYP 200L 1X100 M 30049011 PSK-7083 1/28 22 160.00 160.00 23.00 12.00 3520.00
11 SANDHIMITRA VATI 60 TAB 1X60 30049011 SMV03/25 2/28 20 180.00 180.00 23.00 12.00 3600.00
12 TRIPHALA 60 TABS 1X60 30049011 TPH001/25 12/27 19 100.00 150.00 23.00 5.00 2850.00
13 TRIPHALA 60 TABS 1X60 30049011 TPH02/25 3/28 5 150.00 150.00 23.00 5.00 750.00
14 TRIPHALA CHURNA 80 GM 30049011 PC-02/25 4/27 20 0.00 100.00 23.00 5.00 2000.00
15 TWAQURE ONT 30 GM 30049011 TO-2048 1/27 20 100.00 100.00 23.00 12.00 2000.00
16 VITIWEL ONT 100 GM 30049011 VWO-2042 10/26 20 220.00 220.00 23.00 12.00 4400.00
IGST 9909.9*5%=495.51IGST,28166.6*12%=3380IGST, CESS:0%=0 SUB TOTAL 49450.00
Discount 23 % 11373.50
IGST 3875.51
Roundoff 0.01
Rs. Forty One Thousand Nine Hundred and Fifty Two only GRAND TOTAL 41952.00
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest. For RATHI AGENCY
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given.
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Certified that the particulars given above are true and correct Checked By ______
and the amount indicated represents the price actually charged. E.&O.E. Authorised signatory
Coustmer Sign_______
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