1. GSTIN : TAX INVOICE
D.L.NO : 111/111A ######################################
CHEMIST & DRUGGISTS
(IN THE SERVICE OF HUMANITY)
NAME : Busy Infotech Pvt. Ltd. INV. NO : 16/2020-21
ADDRESS : Wazirpur Industrial Area, New Delhi 110- INV. DATE : 13-04-2020 05:24 PM
REF BY : Dr. Man Mohan Singh
Sale
S.N. Goods / Services supplied HSN MFG.BY Qty. BATCH EXP.DT PCS RATE GST Amount(` )
1 Item1 123 General 1 X 12 001 May-2020 120 1,000.00 12% 2,240.00
2 Item1 123 General 1 X 12 001 May-2020 24 1,000.00 12% 270.06
3 Item2 456 General 1 X 12 002 May-2020 144 1,200.00 18% 4,248.00
4 Item3 789 General 1 X 12 003 May-2020 156 1,300.00 28% 6,656.00
Sale Return
S.N. Goods / Services supplied HSN MFG.BY Qty. BATCH EXP.DT PCS RATE GST Amount(` )
5 Item2 456 General 1 X 12 002 May-2020 24 1,200.00 18% -708.00
6 Item3 789 General 1 X 12 003 May-2020 12 1,300.00 28% -512.00
Less : Rounded Off (-) 0.06
Rupees Twelve Thousand One Hundred Ninety Four Only Grand Total ` 12,194.00
Sale @12%=2,241.12 CGST=134.47 SGST=134.47 @18%=3,000.00 CGST=270.00 SGST=270.00 @28%=4,800.00 CGS
Last 10 Pending Bills
Bill No Bill Date Bill Amount Due Date Bill No Bill Date Bill Amount Due Date
2/2020-21 01-04-2020 3,000.00 03-04-2020 7/2020-21 05-04-2020 3,000.00 05-04-2020
3/2020-21 01-04-2020 3,000.00 03-04-2020 8/2020-21 06-04-2020 3,000.00 06-04-2020
4/2020-21 02-04-2020 3,000.00 03-04-2020 9/2020-21 07-04-2020 3,000.00 07-04-2020
5/2020-21 03-04-2020 3,000.00 03-04-2020 10/2020-21 08-04-2020 3,000.00 08-04-2020
6/2020-21 04-04-2020 3,000.00 04-04-2020 11/2020-21 09-04-2020 3,000.00 09-04-2020
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For ########################
is not made with in the stipulated time.
3. Subject to 'MH' Jurisdiction only.
Authorised Signatory
