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Vardhman 8903

This document is a GST invoice from Vinayak Enterprises, dated February 4, 2025, for a total amount of Rs. 4342.00. It includes details of products sold, their quantities, prices, and applicable taxes. The invoice also certifies compliance with the GST Act and specifies that all disputes are subject to Mumbai jurisdiction.

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Akram Shaikh
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0% found this document useful (0 votes)
64 views1 page

Vardhman 8903

This document is a GST invoice from Vinayak Enterprises, dated February 4, 2025, for a total amount of Rs. 4342.00. It includes details of products sold, their quantities, prices, and applicable taxes. The invoice also certifies compliance with the GST Act and specifies that all disputes are subject to Mumbai jurisdiction.

Uploaded by

Akram Shaikh
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

GST INVOICE

VINAYAK ENTERPRISES Invoice No. : A08903


Party Code : VE0008287
Date :04-02-2025
DUE DATE: 04-02-2025
OFFICE NO.B-12 BUSSA UDYOG BHAVAN, T J ROAD SEWRI WEST
VARDHAMAN CHEMIST (DHARAVI)
168, SHOP NO.2 DHARAVI KOLIWADA DHARAVI MAIN ROAD RDCA 400017 .
OPP. CEMENTRY
MUMBAI-400015 [Link]. :
Phone : 9892802609,7023682431,7023298391 E-Mail : Email : VARDHMANCHEMIST1@[Link]
GSTIN : 27DUTPK2947A1ZE vinayakenterprise8844@[Link]
Sales Man : GST : PAN :
Drug Lic. No. : 20B-MH-MZ2-275683,21B-MH-MZ2-275684 [Link]. : 20/246697,21-246699
Mfg. HSN Qty Free Pack Product Discription Batch Exp. Sch. %
Dis.
% %
SGST
Amt. %
CGST
Amt. M.R.P Rate Amount
CIPL.3004_12% 38 2 1X10 OKACET-10MG TAB 10 4C10976 8/27 0.00 5.00 6.0 11.33 6.0 11.33 21.05 5.23 211.46
CIPL.3004_12% 1 0 1X50G OMNIGEL 50G D224019 1/26 0.00 5.00 6.0 4.97 6.0 4.97 179.08 87.12 92.70
JAYC.56012110 20 0 10GM COTTON WOOL IP 10GM (12%) J.2103 11/25 0.00 3.00 6.0 9.31 6.0 9.31 15.00 8.00 173.82
ME N.84142090 1 1 MM-80220C BREAST PUMP ELECTRIC 12-24 0.00 0.00 9.0 289.75 9.0 289.75 3799.00 3219.49 3798.99
TUSH. 17023031 3 0 100gm GLUCOSE-D ORG (T) A-82 4/26 0.00 3.00 9.0 4.98 9.0 4.98 45.00 19.00 65.25

Rs. Four Thousand Three Hundred Forty Two Only


REMARK: CLASS TOTAL DISC. SGST CGST TOTAL GST SUB TOTAL 3701.54
GST 5.00 0.00 0.00 0.00 0.00 0.00 SGST PAYBLE 320.34
GST 12.00 445.86 19.10 25.61 25.61 51.22 CGST PAYBLE 320.34
GST 18.00 3276.49 1.71 294.73 294.73 589.46 Round Off -0.22
GST 28.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
Total Qty : 66 Total Items : 5 TOTAL 3722.35 20.81 320.34 320.34 640.68 Display Amt 0.00
Terms & Conditions GRAND TOTAL 4342.00
I/We hereby certify that my/our registration certificate, under the INDIA GST Act, 2016 is in force on the date on which sale of goods FOR VINAYAK ENTERPRISES
specified in this Tax Invoice is made by me/us and that the transaction of sale covered by this Bill/Invoice has been effected by me/us and it
shall be accounted for in the turnover of sales while filling of return & the due tax, if any, payable on the sale has been paid or shall be paid. Authorised Signatory
All disputes subject to Mumbai Jurisdication only. Cheque Dishonored charges will be Rs.

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