TAX Invoice: Order Details
TAX Invoice: Order Details
TAX Invoice: Order Details
INVOICE
ORDER DETAILS
Invoice No.: NS#28083 Order id: NS#28083 Order date: 13 Jun 2020 Invoice date: 18 Jun 2020
Tax
Discount Taxable
S.No Brand Products Name Batch No. Hsn No. Packaging QTY MRP Rate Amount
% Amount
Type
Rs. 5% Rs.
4 Dhootpapeshwar Gokshuradi Guggul DU1612002 30049011 60 Tab 2 37% Rs. 168
140.00 IGST 176.40
Class SGST CGST IGST Total Taxable Amount TOTAL Rs. 2716
GST 5% Rs. 0 Rs. 0 Rs. 88.42 Rs. 1768.25 DIS AMOUNT RS. 1424.13
DIS (NIROG MONEY) - RS. 272
GST 12% Rs. 0 Rs. 0 Rs. 92.06 Rs. 767.14 SGST PAYBLE RS. 0
Total Item:- 9 CGST PAYBLE RS. 0
Total Quantity:- 17 IGST PAYBLE RS. 180.48
GST 18% Rs. 0 Rs. 0 Rs. 0 Rs. 0
CR/DR NOTE RS. 0
DELIVERY CHARGE RS. 0.00
GST 28% Rs. 0 Rs. 0 Rs. 0 Rs. 0 MODE OF PAYMENT COD
For HINIROG
TOTAL Rs. 0 Rs. 0 Rs. 180.48 Rs. 2535.39 GRAND TOTAL Rs. 2444.28
Two thousand four hundred and forty four rupees only GRAND TOTAL (Round o ) Rs. 2444
Authorized Signatory