Frank 168 9491

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Emami Group Venture

Invoice No. : 168/24/S/9491 Date: 08/07/24

Sold By Customer Details


FRANK ROSS PHARMACY Name : SABYASACHI HALDER
DAG-2780/4541,VILL MOUZA- Address : JALAGHATA SATMANDIR
JOLAGHATA,KHATIAN NO-237/4,J L TALA SINGUR
NO-79,GROUND FLOOR,P.S-SINGUR, HOOGHLYHOOGHLYJALAGHATA
Contact : 9073190268 SATMANDIR TALA SINGUR
GST No. : 19AAACF3726D1ZX HOOGHLY, HOOGHLY
PAN : AAACF3726D Contact : 8621985168
CIN No. : U24232WB1919PLC003123 PAN :
D.L. No. : WB/HGL/NBO/R/59367 GSTIN :
Payment Mode : COD Doctor Name : G SARKAR

LS Batch No. Disc GST


S. No. Item Name Item Code HSN Qty MRP Amount
Qty Expiry Date % %
AQUASOFT FC FACIAL MOISTURIZER G2966
1 P43257 33049910 1 0 375.00 20 18 300
100GM 01/2027

GST Summary

TAX% TAXABLE SGST% SGST AMT CGST% CGST AMT Amount(+) 375
0% 0.00 0% 0.00 0% 0.00
5% 0.00 2.5% 0.00 2.5% 0.00
Discount 75.00
12.0% 0.00 6.0% 0.00 6.0% 0.00
Total Amount 300
18.0% 254.24 9.0% 22.88 9.0% 22.88
28.0% 0.00 14.0% 0.00 14.0% 0.00
TOTAL TAX AMOUNT : 45.76

Amount in Words: Three Hundred Rupees Only

FOR FREE HOME DELIVERY


1. This is a computer generated Invoice. No signature is required.
2. Goods once sold will not be taken back or exchanged. 033 6666 6666 / 4949 4949
3. All Disputes are Subject to Kolkata Jurisdiction only. 8334077777
4. Thank you for shopping with us.
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Website : www.frankrosspharmacy.com

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