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    A S Pharma-Kd000147

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    K D HERBAL & UNANI
    test1

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    © All Rights Reserved
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    A S Pharma-Kd000147

    Uploaded by

    K D HERBAL & UNANI
    9 views1 page
    test1

    Original Title

    A S PHARMA-KD000147

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    9 views1 page

    A S Pharma-Kd000147

    Uploaded by

    K D HERBAL & UNANI
    test1

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    GST INVOICE DATE : 10-06-2024 | Invoice No : KD000147

    K D HERBAL & UNANI BILL TO : A S PHARMA


    ALLALPATTI DARBHANGA
    S K VISION SHOPPING COMPLEX PANDASARAI, AT BRAHAM ASTHAN, LAHERIASARAI
    Phone : 8092203222 E-Mail : kdherbal@outlook.com
    PHONE : 9971680030
    Food Lic. :20420311000291 D.L.No. : BR-DRU-106170/106171
    D.L.No. : BR-DRR-185727/BR-DRR-185728 GSTIN : 10CFEPN5455D1ZU

    STOCKIST FOR :- APEX GMC, AIMIL, ZANDU, Shree Dhanwantri Herbals, Siddhi Ayurveda, Shree Dhootpapeshwar, Vishwash Aurvedic, KBS

    Sl. Taxable
    Name of Products Mfg Pack. Qnty Free HSN Batch Exp MRP Rate Dis1% Dis2% GST Gst Amt. Net Value
    No. Value

    1 TRIPHALA TAB APEX-GM 60TAB 1 10+2 300490 TOI22002 10/24 206.00 148.14 4% 0% 118.51 12 % 14.22 132.73
    2 4BLOOD TAB* APEX-GM 30TAB 3 10+2 30049011 4BT23001 7/25 160.00 115.29 4% 0% 276.70 12 % 33.20 309.90
    3 4BLUD SYRUP 200ML* APEX-GM 200ML 4 10+2 30049011 4BS24002 3/27 185.00 133.20 4% 0% 426.24 12 % 51.14 477.38
    4 APFIL SYRUP 200ML* APEX-GM 200ML 12 10+2 30049011 AFS23008 10/26 190.00 136.71 4% 0% 1312.42 12 % 157.50 1469.92
    5 APFIL TAB30'S* APEX-GM 30TAB 12 10+2 30049011 AFT22009 2/25 105.00 75.00 4% 0% 720.00 12 % 86.40 806.40
    6 FEMI G.GOLD SYP* APEX-GM 200ML 20 10+2 30049011 FGS23006 10/26 130.00 93.86 4% 0% 1501.77 12 % 180.22 1681.99
    7 FEMIGUARD GOLD 30TAB APEX-GM 30TAB 33 10+2 30049011 FGT22007 3/25 155.00 110.71 4% 0% 2922.75 12 % 350.74 3273.49
    8 PIAPEX 30'S TAB* APEX-GM 30TAB 12 10+2 30049011 PAT23006 9/25 125.00 89.29 4% 0% 857.18 12 % 102.86 960.04
    9 SALLAKI TAB* APEX-GM 60TAB 6 10+2 30049011 SLT24003 8/26 220.00 158.14 4% 0% 759.07 12 % 91.08 850.15
    10 URLITHO SYRUP 200ML* APEX-GM 200ML 4 10+2 30049011 ULS24001 1/27 175.00 125.89 4% 0% 402.84 12 % 48.34 451.18

    Total Amount in Words : Rs. Ten Thousand Four Hundred Thirteen Only/-
    Total Qty & No of Products : 107/10 TOTAL : 9684.87 387.40 0.00 9297.47 1115.70 10413.00

    CLASS SUB TOTAL SGST CGST TOTAL GST OUR BANK DETAIL CR/DR NOTE : 0.00
    Bank : SBI BANK
    GST 5.00% 0.00 0.00 0.00 0.00
    A/c Name : K D Herbal And Unani Net Amount : 10413.00
    GST12.00% 9684.87 557.85 557.85 1115.70
    Account No : 42150582277
    GST18.00% 0.00 0.00 0.00 0.00
    IFSC : SBIN0001229 E & O. E.
    GST 28.00 % 0.00 0.00 0.00 0.00 UPI ID : kdherbalandunani1531@sbi
    SUB TOTAL 9684.87 557.85 557.85 1115.70
    1. Goods once sold will not be taken back or exchanged.Bills not paid due date will attract 24% interest.
    2. We do hereby give this warranty under Section 19 [3] of the DRUG ACT 1940,that the goods described as sold by us don't For K D HERBAL & UNANI
    contravene in any way the provisions of Section 18 of the Act. Subject To DARBHANGA Jurisdiction.
    OUR SOFTWARE IS MARG CALL FOR FREE DEMO : 9546335357,9007192420,

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