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Invoice pdf001

This document is a GST invoice from Rathi Agency to M/s Sriveda Sattva Private Limited for various products including ALKALIN SYP and AMLAPITTARI VATI, dated 12-05-2025. The total amount due is Rs. 41,952.00 after applying discounts and taxes. Terms state that goods cannot be returned and late payments will incur interest.

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0% found this document useful (0 votes)
58 views1 page

Invoice pdf001

This document is a GST invoice from Rathi Agency to M/s Sriveda Sattva Private Limited for various products including ALKALIN SYP and AMLAPITTARI VATI, dated 12-05-2025. The total amount due is Rs. 41,952.00 after applying discounts and taxes. Terms state that goods cannot be returned and late payments will incur interest.

Uploaded by

vivek210
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

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_______

Our Software MARG Erp 9358424024

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