Invoice

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AMRA
NEAR GEMS COLLEGE PUZHAKATTIRI PO
ANGADIPPURAM VIA, MALAPPURAM -679321
[email protected]

Tel :9946649106
GST No :32AVNPM5136D1ZR
Invoice No 2 32
State :KERALA
Date 05/Apr/2024 Sales Man

PURCHASE RETURN
Billed To : MK AGROTECH P LTD

GST No : 32AADCM7734K1ZC TelePhone


State \ StateCode KERALA 32 Mobile No

SlNo ItemName HSN Rate Qty Disc Net SGST CGST IGST Total

1 SUN PALMOLEIN OIL 500 ML 151190 41.94 19 796.86 2.5 19.92 2.5 19.92 5 0.00 836.70
2 SUN PALMOLEIN OIL 1 LTR 151190 87.80 1 87.80 2.5 2.20 2.5 2.20 5 0.00 92.20
3 SUN SUNFLOWER OIL 500 ML 151219 46.24 1 46.24 2.5 1.16 2.5 1.16 5 0.00 48.56

Total 21 0.00 930.90 23.28 23.28 0.00 977.46

Amount In Words : KFC 1% 0.00


Other Discount 0.00
NINE HUNDRED SEVENTY-SEVEN RUPEES
Other Charge 0.00
Service Charge 0.00
Loading Charge 0.00
Round Off -0.46
NET AMOUNT 977.00
Narration For

Certified that All Particulars shown In the Above Tax Invoice Are True and Correct and That
My/Our Registration under Gst Act-2017 is Valid As On Date of this Bill Authorised Signatory

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