Original Copy

W e l l n e s s Ph a rm a c y DEMO INVOICE #182

Shop No. 07 Jaipur Road ,Thanangazi Alwar , Amount Due: ₹1,568.00
Bill To
ALWAR, RJ (08) 301022, IN
Shiv sakti Medical Store Gath Bandrol
+918432208276 Issue Date: 25 - Oct - 2019
, Gath Bandrol , RJ
wellnesspharmacy1994@gmail.com Due Date: 23 - Jan - 2020
(08) 301022, IN
GSTIN: 08DBNPS7899A1ZU Place of Supply: RJ (08)
9571302095

Item Qty Price Taxable Value CGST SGST Amount

S.No HSN/SAC
Description Unit (₹) (₹) (₹) (₹) (₹)

1 Syp-Utrozid -200Ml 30049011 20 35.00 700.00 42.00 42.00 784.00

Batch-uzs-001 Exp-5/22 MRP -160 PCS 6% 6%
2 Syp-Gstone-forte -200Ml 30049011 20 35.00 700.00 42.00 42.00 784.00
Batch-Gfs-001 Exp-5/22 MRP-170 PCS 6% 6%

40 Total @12% 1,400.00 84.00 84.00 1,568.00

PCS
Total Taxable Value ₹1,400.00
Total Tax Amount ₹168.00
Total Value (in figure) ₹1,568
Total Value (in words) ₹ One Thousand Five Hundred Sixty-eight Only

Terms & Conditions

Goods once sold will not be taken back or exchanged.

Bills not paid due date will attestract interract 24%.
All disputes subject to Jurisdication Thanagazi only.